Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$7,548,531
Down $385,797 (-4.9%) from 2013
Net Assets
Down$5,721,742
Down $638,029 (-10%) from 2013
Liabilities
Up$1,826,789
Up $252,232 (+16%) from 2013
Revenue And Expenses
Revenue
Down$12,215,483
Down $281,789 (-2.3%) from 2013
Expenses
Down$12,853,512
Down $128,018 (-1.0%) from 2013
Net Income
Down-$638,029
Down $153,771 (-32%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $12,215,483
Mission and Program Overview
Mission
The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.
The organization's mission is 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 | $1,405,057 | $1,537,785 | ▲ $132,728 |
| Land, Buildings, and Equipment, Net | $864,603 | $758,590 | ▼ $106,013 |
| Cash and Non-Interest-Bearing Accounts | $597,590 | $624,589 | ▲ $26,999 |
| Prepaid Expenses and Deferred Charges | $29,046 | $27,159 | ▼ $1,887 |
| Savings and Temporary Cash Investments | $4,086 | $0 | ▼ $4,086 |
| Total Assets | $7,934,328 | $7,548,531 | ▼ $385,797 |
| Other Assets Total | $5,033,946 | $4,600,408 | ▼ $433,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,496,083 | $1,324,162 | ▼ $171,921 |
| Other Liabilities | $39,878 | $398,043 | ▲ $358,165 |
| Deferred Revenue | $38,596 | $104,584 | ▲ $65,988 |
| Total Liabilities | $1,574,557 | $1,826,789 | ▲ $252,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,359,771 | $5,721,742 | ▼ $638,029 |
| Total Net Assets Fund Balance | $6,359,771 | $5,721,742 | ▼ $638,029 |
| Total Liabilities and Net Assets / Fund Balance | $7,934,328 | $7,548,531 | ▼ $385,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $600,210 | $249,016 | $849,226 |
| Equipment | $157,666 | $386,279 | $543,945 |
| Other Land Buildings | $714 | $59,286 | $60,000 |
| Other Assets Org | $4,577,468 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald S Lowy | Chairman |
| Russell Galbut | Chairman |
| Dr William Zubkoff | CEO and President |
| Ben Rozsansky | Director |
| Captain Marvin Greenwald | Director of Prof. Services |
| William Eck | Assistant Secretary |
| Joyce Galbut | Chief Nursing Officer |
| Harry Fruhman | Financial Manager/secretar |
| Joan Brent | Secretary |
| Martin Wasserman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Omnicare Of South Florida | Phamarcy Service | 2955 WEST CORPORATE LAKES BLVD ST, Weston, FL 33331 | $279,503 |
| Sysco South Florida INC | Food Service | 12500 SYSCO WAY, Medley, FL 33178 | $115,431 |
| Cheney Brothers INC | Food Service | ONE CHENEY WAY, Riviera Beach, FL 33404 | $109,594 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,215,291
- Investment Income
- $192
- Other Revenue
- $0
- Change in Net Assets
- $-638,029
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,963,163 |
| Other Expenses | $5,890,349 |
| 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 | $5,457,484 | $222,313 | - | $5,679,797 |
| Occupancy | $1,559,007 | - | - | $1,559,007 |
| Fees for Services Other | $117,914 | $1,084,072 | - | $1,201,986 |
| Office Expenses | $47,134 | $1,041,491 | - | $1,088,625 |
| Other Employee Benefits | $554,045 | $33,134 | - | $587,179 |
| Payroll Taxes | $403,658 | $17,518 | - | $421,176 |
| Pension Plan Contributions | $272,449 | $2,562 | - | $275,011 |
| Insurance | $152,031 | $61,232 | - | $213,263 |
| Depreciation Depletion | $105,061 | $26,167 | - | $131,228 |
| Interest | $51,011 | $12,705 | - | $63,716 |
| Other Expenses | $28,307 | $11,969 | - | $28,307 |
| Fees for Services Accounting | - | $26,921 | - | $26,921 |
| Travel | $23,947 | $1,105 | - | $25,052 |
| All Other Expenses | $18,223 | - | - | $18,223 |
| Fees for Services Legal | - | $1,756 | - | $1,756 |
| Advertising | $1,449 | - | - | $1,449 |
| Information Technology | $436 | - | - | $436 |
| Total Functional Expenses | $10,290,476 | $2,563,036 | $0 | $12,853,512 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $382,069 |
| Overpayment Liability | $14,656 |
| Due to Medicare Sequestration | $1,318 |
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
- Yes
- 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 2
“Joyce galbut, the organization's chief nursing officer, is the wife of william zubkoff, the ceo and president.”
Form 990, Part VI, Section B, Line 11
“The controller conducts a comprehensive review of the form 990 and distributes to the governing board before it is filed.”
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 15
“The compensation committee determines the compensation and benefits of the chief executive officer and other top management officials. 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
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Form 990, Part VII
“Dr. William zubkoff - 10661 ne quaybridge court, miami, fl 33138. Joyce galbut - 10661 ne quaybridge court, miami, fl 33138.”
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., and perform services for all entities within the consolidated group.”
Filing and Contact Details
Filer
- Filer Name
- Jackson Plaza Inc
- EIN
- 65-1040926
- Phone
- 3059170428
- Address
- 1800 NE 168TH STREET NO 200, N MIAMI BEACH, FL 33162
Signing Officer
- Name
- Harry Fruhman
- Title
- Chief Financial Officer
- Phone
- 3059170428
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mr Harry Fruhman
- Formed
- 2000
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 219
- Volunteers
- 11
Preparer
- Firm
- Moore Stephens Lovelace Pa
- Address
- 255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
- Preparer
- Laurie Padykula CPA
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2B
“The organization is a subsidiary of hebrew homes health network, inc. Its financial statements were audited on a consolidated basis.”
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 849 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/AccountsReceivableGrp/EOYAmt | 0 | 1537785 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHENEY BROTHERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHAMARCY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -638029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6963163 |
| IRS990/CYTotalExpensesAmt | 0 | 12853512 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12215483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38596 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104584 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131228 |
| IRS990/Desc | 0 | SEE SCHEDULE OTHE 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 121,500 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING OVER 20,750 MEDICATIONS- PROVIDING OVER 46,750 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING OVER 2,000 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10290476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26921 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY FRUHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN ROZSANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR WILLIAM ZUBKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE GALBUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAPTAIN MARVIN GREENWALD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL MANAGER/SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF PROF. SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12215483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61232 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 213263 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12705 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51011 |
| IRS990/InterestGrp/TotalAmt | 0 | 63716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 694581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453171 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6359771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5721742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1559007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1559007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1041491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1088625 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5033946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4600408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33134 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 554045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587179 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SETTLEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 965966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 504563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 986057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 504563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 398043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5457484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5679797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 421176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 272449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 275011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27159 |
| IRS990/PrincipalOfficerNm | 0 | MR HARRY FRUHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12215291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12215291 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 5758516 |
| IRS990/PYOtherRevenueAmt | 0 | 5488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12491773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -484258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7223014 |
| IRS990/PYTotalExpensesAmt | 0 | 12981530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12497272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -638029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12215291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12215291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12491773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12718705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13757664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13040310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64223743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6832 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64223743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12215291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12491773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12718705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13757664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13040310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64223743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12215483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12497272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12718926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13759400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13040952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64232033 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 8506 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 46456 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 54962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 386279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 543945 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 600210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 249016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 849226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 22940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4577468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 382069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEDICARE SEQUESTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED THIRD PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OVERPAYMENT LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 758590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4600408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 398043 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,548,531
- Liabilities
- $1,826,789
- Net assets
- $5,721,742
- Revenue
- $12,215,483
- Expenses
- $12,853,512
- Net income
- -$638,029