Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Ponce Plaza Inc.
990 • Fiscal year 2019 • EIN 65-1040919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$18,154,472
Up $794,961 (+4.6%) from 2018
Net Assets
Up$16,343,016
Up $212,035 (+1.3%) from 2018
Liabilities
Up$1,811,456
Up $582,926 (+47%) from 2018
Revenue And Expenses
Revenue
Up$15,545,213
Up $290,518 (+1.9%) from 2018
Expenses
Up$15,333,178
Up $307,768 (+2.0%) from 2018
Net Income
Down$212,035
Down $17,250 (-7.5%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $15,545,213
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 | $1,310,347 | $1,183,922 | ▼ $126,425 |
| Land, Buildings, and Equipment, Net | $804,891 | $724,488 | ▼ $80,403 |
| Cash and Non-Interest-Bearing Accounts | $151,133 | $176,051 | ▲ $24,918 |
| Prepaid Expenses and Deferred Charges | $24,174 | $40,304 | ▲ $16,130 |
| 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 | $17,359,511 | $18,154,472 | ▲ $794,961 |
| Other Assets Total | $15,068,966 | $16,029,707 | ▲ $960,741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,135,778 | $1,516,687 | ▲ $380,909 |
| Other Liabilities | $16,018 | $347,351 | ▲ $331,333 |
| Mortgage Notes Payable Secured by Investment Property | $42,914 | $32,359 | ▼ $10,555 |
| 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 | $33,820 | $-84,941 | ▼ $118,761 |
| Total Liabilities | $1,228,530 | $1,811,456 | ▲ $582,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,130,981 | $16,343,016 | ▲ $212,035 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,130,981 | $16,343,016 | ▲ $212,035 |
| Total Liabilities and Net Assets / Fund Balance | $17,359,511 | $18,154,472 | ▲ $794,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $540,137 | $1,361,799 | $1,901,936 |
| Equipment | $156,726 | $951,917 | $1,108,643 |
| Other Land Buildings | $27,625 | $260,444 | $288,069 |
| Other Assets Org | $4,791 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Morales | Physical Therapist | FT | $110,118 | $7,393 | $117,511 |
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 Admin (thru 7/19) |
| 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 | $465,381 |
| Ltc Pharma Hldg LLC | Pharmacy Services | DEPT 1871 PO BOX 220, Bettendorf, IA 52722 | $337,188 |
| Beach Contracting | Const. Contractor | 300 WEST 41ST APT 202, Miami Beach, FL 33140 | $170,302 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $15,543,968
- Investment Income
- $1,245
- Other Revenue
- $0
- Change in Net Assets
- $212,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,101,200 |
| Other Expenses | $7,231,978 |
| 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 | $6,406,933 | $301,412 | - | $6,708,345 |
| Occupancy | $1,894,927 | - | - | $1,894,927 |
| Office Expenses | $33,181 | $943,427 | - | $976,608 |
| Other Employee Benefits | $826,168 | $42,527 | - | $868,695 |
| All Other Expenses | $532,897 | $80,418 | - | $613,315 |
| Fees for Services Other | $301,796 | $212,694 | - | $514,490 |
| Payroll Taxes | $470,190 | $19,122 | - | $489,312 |
| Other Expenses | $463,913 | $7,220 | $0 | $463,913 |
| Insurance | - | $400,217 | - | $400,217 |
| Depreciation Depletion | $129,581 | - | - | $129,581 |
| Pension Plan Contributions | $33,340 | $1,508 | - | $34,848 |
| Fees for Services Accounting | - | $26,009 | - | $26,009 |
| Travel | - | $23,722 | - | $23,722 |
| Interest | $2,756 | - | - | $2,756 |
| Advertising | - | $9 | - | $9 |
| Total Functional Expenses | $13,274,893 | $2,058,285 | $0 | $15,333,178 |
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 | $347,351 |
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 comprehensivereview 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 are 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 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
- Ponce Plaza Inc
- EIN
- 65-1040919
- 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
- 297
- 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 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 938 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1135778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1516687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1310347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1183922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 532897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 613315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE LOPEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3059170428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 NE 168TH ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N Miami Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33162 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 465381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 GEZON PARKWAY SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 1871 PO BOX 220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 WEST 41ST APT 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WYOMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETTENDORF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIAMI BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33140 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GORDON FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LTC PHARMA HLDG LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BEACH CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONST. CONTRACTOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/CYOtherExpensesAmt | 0 | 7231978 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15543968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8101200 |
| IRS990/CYTotalExpensesAmt | 0 | 15333178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15545213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -84941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129581 |
| 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 155,490 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS.- ADMINISTERING OVER 28,486 MEDICATIONS. - PROVIDING OVER 49,737 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT.- COORDINATING OVER 2,920 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13274893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 212694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 301796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY FRUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD S LOWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN ROZSANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN JOTKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICKEY MINAGORRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANYLLE ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110118 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 314826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 349707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 209361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 141348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP FACILITY ADMIN (THRU 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 15545213 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400217 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/InterestGrp/TotalAmt | 0 | 2756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1245 |
| 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 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2574160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 804891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 724488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3298648 |
| 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 | 42914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16130981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16343016 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16130981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16343016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1894927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1894927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 943427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 976608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15068966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16029707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 826168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 868695 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1073142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 633979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 463913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 479310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 633979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347351 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6406933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6708345 |
| 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 | 19122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34848 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40304 |
| 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 | 15543968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15543968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 735 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7167148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15253960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7858262 |
| IRS990/PYTotalExpensesAmt | 0 | 15025410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15254695 |
| 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 | 212035 |
| 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 | 15543965 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,154,472
- Liabilities
- $1,811,456
- Net assets
- $16,343,016
- Revenue
- $15,545,213
- Expenses
- $15,333,178
- Net income
- $212,035