Civic Intelligence

Jackson Plaza Inc.

990 • Fiscal year 2020 • EIN 65-1040926

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.plazahealthnetwork.org
16855 NE 2nd Ave Unit N400N 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

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$369,178

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

407%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,784,811

Up $7,856,739 (+407%) from 2019

Net Assets

Up

$6,992,448

Up $889,625 (+15%) from 2019

Liabilities

Up

$2,792,363

Up $6,967,114 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$13,418,171

Up $462,330 (+3.6%) from 2019

Expenses

Down

$12,528,546

Down $802,150 (-6.0%) from 2019

Net Income

Up

$889,625

Up $1,264,480 (+337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$9,784,811
Liabilities$2,792,363
Net Assets$6,992,448
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$13,418,171
Expenses$12,528,546
Net Income$889,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$13,418,171
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$1,139,926$1,303,453▲ $163,527
Land, Buildings, and Equipment, Net$606,731$518,346▼ $88,385
Cash and Non-Interest-Bearing Accounts$131,918$461,879▲ $329,961
Prepaid Expenses and Deferred Charges$44,267$19,531▼ $24,736
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$1,928,072$9,784,811▲ $7,856,739
Other Assets Total$5,230$7,481,602▲ $7,476,372
Liabilities
Other Liabilities$-5,709,856$1,708,197▲ $7,418,053
Accounts Payable and Accrued Expenses$1,593,784$1,019,928▼ $573,856
Deferred Revenue$-69,697$56,116▲ $125,813
Mortgage Notes Payable Secured by Investment Property$11,018$8,122▼ $2,896
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$-4,174,751$2,792,363▲ $6,967,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,102,823$6,992,448▲ $889,625
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,102,823$6,992,448▲ $889,625
Total Liabilities and Net Assets / Fund Balance$1,928,072$9,784,811▲ $7,856,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,792$680,792$1,065,584
Equipment$123,261$520,959$644,220
Other Land Buildings$10,293$214,057$224,350
Land$0-$0
Other Assets Org$5,230--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PanaAdministratorFT$112,756$25,310$138,066
Keregay Meeks ColemanPhysical TherapistFT$107,184$7,217$114,401

Board Members and Trustees

NameTitle
Ronald S LowyCHAIRMAN (Thru 8/20)
Elaine BloomCEO & President
Ben RozsanskyVice Chairman
Alan JotkoffDirector
Danylle RossDirector
Mickey MinagorriDirector
Daniel GalbutDirector of Operations
Harry FruhmanChief Financial Officer
Joan BrentSecretary
Martin WassermanTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food Service INCFood Services1300 GEZON PARKWAY SW, Wyoming, MI 49509$348,519
Ltc Pharma Hldg LLCPharmacy ServicesDEPARTMENT 1871 PO BOX 220, Bettendorf, IA 52722$272,311
Twinmed Medical SuppliesMedical Supplies11333 GREENSTONE AVENUE, Sante Fe Springs, CA 90670$131,820
Homeland PatrolSecurity Services820 E 41ST STREET 201, Hialeah, FL 33013$105,079
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,500
Program Service Revenue
$12,182,020
Investment Income
$1,651
Other Revenue
$0
Change in Net Assets
$889,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,287,708
Other Expenses$5,240,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,469,311$297,395$0$5,766,706
Occupancy$1,532,640$0$0$1,532,640
Office Expenses$31,022$878,247$0$909,269
Other Employee Benefits$598,300$47,630$0$645,930
Payroll Taxes$598,293$19,798$0$618,091
Fees for Services Other$258,253$178,070-$436,323
Other Expenses$300,634$12,415-$300,634
Pension Plan Contributions$252,885$4,096$0$256,981
Insurance$0$208,774$0$208,774
Depreciation Depletion$112,135$0$0$112,135
All Other Expenses$26,352$49,654-$76,006
Travel$15,957$56,937$0$72,894
Fees for Services Accounting$0$26,320$0$26,320
Advertising$0$3,860$0$3,860
Fees for Services Legal$0$850$0$850
Interest$839$0$0$839
Total Functional Expenses$10,744,500$1,784,046$0$12,528,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Refundable Advance$1,614,764
Est. Third-party Payor Settlement$93,433
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 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 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
Jackson Plaza Inc
EIN
65-1040926
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Fruhman
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
200
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 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 year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization offers a cash management service to its residents. These funds remain the sole property of the resident, to be disbursed only as requested.”

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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 108,405 MEALS; EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS; ADMINISTERING OVER 25,069 MEDICATIONS; PROVIDING OVER 23,558 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT; AND COORDINATING OVER 2,555 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY FRUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL GALBUT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PANA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEREGAY MEEKS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD S LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN ROZSANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN JOTKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICKEY MINAGORRI
IRS990/Form990PartVIISectionAGrp/PersonNm11DANYLLE ROSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN (Thru 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208774
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0208774
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01651
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518346
IRS990/LandBldgEquipCostOrOtherBssAmt01934154
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08122
IRS990/NetAssetsOrFundBalancesBOYAmt06102823
IRS990/NetAssetsOrFundBalancesEOYAmt06992448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06102823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06992448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01532640
IRS990/OccupancyGrp/TotalAmt01532640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878247
IRS990/OfficeExpensesGrp/ProgramServicesAmt031022
IRS990/OfficeExpensesGrp/TotalAmt0909269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05230
IRS990/OtherAssetsTotalGrp/EOYAmt07481602
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645930
IRS990/OtherExpensesGrp/Desc0STATE QUALITY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012415
IRS990/OtherExpensesGrp/ProgramServicesAmt0674489
IRS990/OtherExpensesGrp/ProgramServicesAmt1552444
IRS990/OtherExpensesGrp/ProgramServicesAmt2320946
IRS990/OtherExpensesGrp/ProgramServicesAmt3300634
IRS990/OtherExpensesGrp/TotalAmt0674489
IRS990/OtherExpensesGrp/TotalAmt1564859
IRS990/OtherExpensesGrp/TotalAmt2320946
IRS990/OtherExpensesGrp/TotalAmt3300634
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IRS990/OtherLiabilitiesGrp/EOYAmt01708197
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05469311
IRS990/OtherSalariesAndWagesGrp/TotalAmt05766706
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598293
IRS990/PayrollTaxesGrp/TotalAmt0618091
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252885
IRS990/PensionPlanContributionsGrp/TotalAmt0256981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019531
IRS990/PrincipalOfficerNm0HARRY FRUHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012182020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012182020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05758472
IRS990/PYOtherRevenueAmt03301
IRS990/PYProgramServiceRevenueAmt012951179
IRS990/PYRevenuesLessExpensesAmt0-374855
IRS990/PYSalariesCompEmpBnftPaidAmt07572224
IRS990/PYTotalExpensesAmt013330696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012955841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,784,811
Liabilities
$2,792,363
Net assets
$6,992,448
Revenue
$13,418,171
Expenses
$12,528,546
Net income
$889,625
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
Peer Organizations

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