Civic Intelligence

Jackson Plaza Inc.

990 • Fiscal year 2015 • EIN 65-1040926

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.plazahealthnetwork.org
1800 NE 168th Street Suite 200N Miami Beach, FL 33162

(305) 917-0460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-1.72x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.30x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$313,169

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,214,167

Down $5,334,364 (-71%) from 2014

Net Assets

Up

$6,023,523

Up $301,781 (+5.3%) from 2014

Liabilities

Down

-$3,809,356

Down $5,636,145 (-309%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$12,646,219

Up $430,736 (+3.5%) from 2014

Expenses

Down

$12,344,438

Down $509,074 (-4.0%) from 2014

Net Income

Up

$301,781

Up $939,810 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $7,257,423Liabilities 2010: $1,133,444Net Assets 2010: $6,123,9792010Assets 2011: $8,215,095Liabilities 2011: $1,018,864Net Assets 2011: $7,196,2312011Assets 2012: $8,191,467Liabilities 2012: $1,347,438Net Assets 2012: $6,844,0292012Assets 2013: $7,934,328Liabilities 2013: $1,574,557Net Assets 2013: $6,359,7712013Assets 2014: $7,548,531Liabilities 2014: $1,826,789Net Assets 2014: $5,721,7422014Assets 2015: $2,214,167Liabilities 2015: -$3,809,356Net Assets 2015: $6,023,5232015Assets 2016: $7,863,853Liabilities 2016: $1,603,006Net Assets 2016: $6,260,8472016Assets 2017: $2,099,569Liabilities 2017: -$4,466,152Net Assets 2017: $6,565,7212017Assets 2018: $2,012,700Liabilities 2018: -$4,464,978Net Assets 2018: $6,477,6782018Assets 2019: $1,928,072Liabilities 2019: -$4,174,751Net Assets 2019: $6,102,8232019Assets 2020: $9,784,811Liabilities 2020: $2,792,363Net Assets 2020: $6,992,4482020Assets 2021: $7,896,739Liabilities 2021: $717,582Net Assets 2021: $7,179,1572021Assets 2022: $7,363,559Liabilities 2022: $294,032Net Assets 2022: $7,069,5272022Assets 2023: $7,391,756Liabilities 2023: $351,444Net Assets 2023: $7,040,3122023Assets 2024: $7,299,755Liabilities 2024: $238,844Net Assets 2024: $7,060,9112024

Highlighted filing

2015

Assets$2,214,167
Liabilities-$3,809,356
Net Assets$6,023,523
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,199,6082010Expenses 2011: $12,687,1482011Expenses 2012: $13,071,1282012Revenue 2013: $12,497,272Expenses 2013: $12,981,530Net Income 2013: -$484,2582013Revenue 2014: $12,215,483Expenses 2014: $12,853,512Net Income 2014: -$638,0292014Revenue 2015: $12,646,219Expenses 2015: $12,344,438Net Income 2015: $301,7812015Revenue 2016: $12,733,664Expenses 2016: $12,496,340Net Income 2016: $237,3242016Revenue 2017: $12,848,806Expenses 2017: $12,543,932Net Income 2017: $304,8742017Revenue 2018: $12,958,373Expenses 2018: $13,046,416Net Income 2018: -$88,0432018Revenue 2019: $12,955,841Expenses 2019: $13,330,696Net Income 2019: -$374,8552019Revenue 2020: $13,418,171Expenses 2020: $12,528,546Net Income 2020: $889,6252020Revenue 2021: $8,631,202Expenses 2021: $8,444,493Net Income 2021: $186,7092021Revenue 2022: $1,222Expenses 2022: $110,852Net Income 2022: -$109,6302022Revenue 2023: $0Expenses 2023: $29,215Net Income 2023: -$29,2152023Revenue 2024: $33,658Expenses 2024: $13,059Net Income 2024: $20,5992024

Highlighted filing

2015

Revenue$12,646,219
Expenses$12,344,438
Net Income$301,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,646,219
Mission and Program Overview

Mission

The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.

To provide dignified care in a home-like atmosphere to our residents and our families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,537,785$1,464,265▼ $73,520
Land, Buildings, and Equipment, Net$758,590$662,191▼ $96,399
Cash and Non-Interest-Bearing Accounts$624,589$39,435▼ $585,154
Prepaid Expenses and Deferred Charges$27,159$25,336▼ $1,823
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$7,548,531$2,214,167▼ $5,334,364
Other Assets Total$4,600,408$22,940▼ $4,577,468
Liabilities
Accounts Payable and Accrued Expenses$1,324,162$1,103,672▼ $220,490
Deferred Revenue$104,584$45,333▼ $59,251
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
Other Liabilities$398,043$-4,958,361▼ $5,356,404
Total Liabilities$1,826,789$-3,809,356▼ $5,636,145
Net Assets / Fund Balance
Unrestricted Net Assets$5,721,742$6,023,523▲ $301,781
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,721,742$6,023,523▲ $301,781
Total Liabilities and Net Assets / Fund Balance$7,548,531$2,214,167▼ $5,334,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,458$753,228$824,686
Equipment$441,159$59,368$500,527
Other Land Buildings$149,574$0$149,574
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ronald S LowyChairman
Dr William Zubkoffthru 315CEO & President
Elaine Bloom From 315CEO & President
Ben RozsanskyVice Chairman
Danylle Ross From 615Director
Mickey Minagorri From 1215Director
Daniel GalbutDirector of Operations
Captain Marvin GreenwaldDirector of Prof. Services
William Eck Thru 1215Assistant Secretary
Harry FruhmanChief Financial Officer
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnicare Of South Florida INCPharmacy Services2955 WEST CORPORATE LAKES BLVD STE, Weston, FL 33331$280,389
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$134,016
Twinmed LLCMedical Supplies11333 GREENSTONE AVE, Sante Fe Springs, CA 90670$101,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,395,799
Investment Income
$670
Other Revenue
$249,750
Change in Net Assets
$301,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,897,807
Other Expenses$5,446,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,352,609$210,616$0$5,563,225
Occupancy$1,459,785$9,883-$1,469,668
Office Expenses$154,720$742,015-$896,735
Other Employee Benefits$741,601$26,351-$767,952
Payroll Taxes$390,860$15,466-$406,326
All Other Expenses$303,895$99,544-$403,439
Other Expenses$337,434--$337,434
Pension Plan Contributions$158,460$1,844-$160,304
Depreciation Depletion$118,015--$118,015
Insurance-$109,714-$109,714
Fees for Services Other$104,024$1,270-$105,294
Travel$11,314$59,024-$70,338
Fees for Services Legal-$59,901-$59,901
Fees for Services Accounting-$28,567-$28,567
Advertising$375$4,911-$5,286
Interest$140--$140
Total Functional Expenses$10,975,332$1,369,106$0$12,344,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payor Settlements$131,071
Due to Affiliates, Net$-5,089,432
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
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 A, LINE 9:

“The following individual may be contacted at the below address: dr. William zubkoff 10661 ne quaybridge court miami, fl 33138”

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, LINES 15A AND 15B:

“The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by hebrew homes management services, inc. A related 501(c)(3) organization.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

FORM 990, PART VII, LINE 1A:

“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
In Care Of
% HAL STERN
Phone
3059170460
Address
1800 NE 168th Street Suite 200, N Miami Beach, FL 33162
Doing Business As
jackson plaza nursing & rehab center

Signing Officer

Name
Harry Fruhman
Title
CFO
Phone
3059170428
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
224
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
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 946 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01324162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01103672
IRS990/AccountsReceivableGrp/BOYAmt01537785
IRS990/AccountsReceivableGrp/EOYAmt01464265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04911
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt05286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0303895
IRS990/AllOtherExpensesGrp/TotalAmt0403439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HAL STERN
IRS990/BooksInCareOfDetail/PhoneNum03059170428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 NE 168TH ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0N Miami Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033162
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0624589
IRS990/CashNonInterestBearingGrp/EOYAmt039435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0280389
IRS990/ContractorCompensationGrp/CompensationAmt1134016
IRS990/ContractorCompensationGrp/CompensationAmt2101499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02955 WEST CORPORATE LAKES BLVD STE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11300 GEZON PARKWAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt211333 GREENSTONE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WYOMING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SANTE FE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290670
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0OMNICARE OF SOUTH FLORIDA INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GORDON FOOD SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2TWINMED LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SUPPLIES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0670
IRS990/CYOtherExpensesAmt05446631
IRS990/CYOtherRevenueAmt0249750
IRS990/CYProgramServiceRevenueAmt012395799
IRS990/CYRevenuesLessExpensesAmt0301781
IRS990/CYSalariesCompEmpBnftPaidAmt06897807
IRS990/CYTotalExpensesAmt012344438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012646219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0104584
IRS990/DeferredRevenueGrp/EOYAmt045333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118015
IRS990/DepreciationDepletionGrp/TotalAmt0118015
IRS990/Desc0THE 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 122,500 MEALS; EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS. - ADMINISTERING OVER 20,750 MEDICATIONS. - PROVIDING OVER 36,000 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT. - COORDINATING OVER 2,500 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0jackson plaza nursing & rehab center
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt010975332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028567
IRS990/FeesForServicesAccountingGrp/TotalAmt028567
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059901
IRS990/FeesForServicesLegalGrp/TotalAmt059901
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104024
IRS990/FeesForServicesOtherGrp/TotalAmt0105294
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113863
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD S LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN ROZSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ECK THRU 1215
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEY MINAGORRI FROM 1215
IRS990/Form990PartVIISectionAGrp/PersonNm6DANYLLE ROSS FROM 615
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE BLOOM FROM 315
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILLIAM ZUBKOFFTHRU 315
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY FRUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL GALBUT
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPTAIN MARVIN GREENWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7225125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8181921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9279547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10180128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11165131
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF PROF. SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012646219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109714
IRS990/InsuranceGrp/TotalAmt0109714
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0140
IRS990/InterestGrp/TotalAmt0140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662191
IRS990/LandBldgEquipCostOrOtherBssAmt01474787
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05721742
IRS990/NetAssetsOrFundBalancesEOYAmt06023523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09883
IRS990/OccupancyGrp/ProgramServicesAmt01459785
IRS990/OccupancyGrp/TotalAmt01469668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0742015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154720
IRS990/OfficeExpensesGrp/TotalAmt0896735
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600408
IRS990/OtherAssetsTotalGrp/EOYAmt022940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767952
IRS990/OtherExpensesGrp/Desc0STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PHARMACY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0914644
IRS990/OtherExpensesGrp/ProgramServicesAmt1586456
IRS990/OtherExpensesGrp/ProgramServicesAmt2341000
IRS990/OtherExpensesGrp/ProgramServicesAmt3337434
IRS990/OtherExpensesGrp/TotalAmt0914644
IRS990/OtherExpensesGrp/TotalAmt1586456
IRS990/OtherExpensesGrp/TotalAmt2341000
IRS990/OtherExpensesGrp/TotalAmt3337434
IRS990/OtherLiabilitiesGrp/BOYAmt0398043
IRS990/OtherLiabilitiesGrp/EOYAmt0-4958361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249750
IRS990/OtherRevenueTotalAmt0249750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05352609
IRS990/OtherSalariesAndWagesGrp/TotalAmt05563225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390860
IRS990/PayrollTaxesGrp/TotalAmt0406326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158460
IRS990/PensionPlanContributionsGrp/TotalAmt0160304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025336
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012395799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012395799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05890349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012215291
IRS990/PYRevenuesLessExpensesAmt0-638029
IRS990/PYSalariesCompEmpBnftPaidAmt06963163
IRS990/PYTotalExpensesAmt012853512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012215483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0301781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012645549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,167
Liabilities
-$3,809,356
Net assets
$6,023,523
Revenue
$12,646,219
Expenses
$12,344,438
Net income
$301,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.24$7.06$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.35$7.04$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.72$7.18$8.63$8.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.78$2.79$6.99$13.4$12.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.93$4.17$6.10$13.0$13.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.01$4.46$6.48$13.0$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$4.47$6.57$12.8$12.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$12.7$12.5$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$3.81$6.02$12.6$12.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.55$1.83$5.72$12.2$12.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.93$1.57$6.36$12.5$13.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.35$6.84$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.02$7.20$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.13$6.12$12.2