HEBREW HOMES HEALTH NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEBREW HOMES HEALTH NETWORK INC (EIN 65-1040936)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349316835
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T12:14:40-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464063801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richards Mitchell & Cross PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12123 Centre Pointe BlvdAddressLine1Txt
CityTallahasseeCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651040936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hebrew Homes Health Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEBRBusinessNameControlTxt
Phone3059170460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 Franklin CourtAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHarry FruhmanPersonNm
Person TitleCEOPersonTitleTxt
Phone3059170460PhoneNum
Signature2023-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHarryPersonFirstNm
Person LastFruhmanPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven R RichardsPreparerPersonNm
PTINP01254476PTIN
Phone8504251040PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerHarry FruhmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 Franklin CourtAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$501,856GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ORGANIZE THE ACTIVITIES OF ITS RELATED 501(C)(3) ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$132,182PYInvestmentIncomeAmt
CY Investment Income$501,856CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$132,182PYTotalRevenueAmt
CY Total Revenue$501,856CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$533,763PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,841CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses-$26,634PYOtherExpensesAmt
CY Other Expenses$1,407,805CYOtherExpensesAmt
PY Total Expenses$552,129PYTotalExpensesAmt
CY Total Expenses$1,787,646CYTotalExpensesAmt
PY Revenues Less Expenses-$419,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,285,790CYRevenuesLessExpensesAmt
Total Assets BOY$25,047,215TotalAssetsBOYAmt
Total Assets EOY$23,234,275TotalAssetsEOYAmt
Total Liabilities BOY$49,778,763TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,330,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$24,731,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$15,095,952NetAssetsOrFundBalancesEOYAmt
MissionTO ORGANIZE THE ACTIVITIES OF ITS RELATED 501(C)(3) ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$80,000ExpenseAmt
Grant$0GrantAmt
Revenue$501,856RevenueAmt
DescHEBREW HOMES HEALTH NETWORK, INC. (THE "NETWORK") ORGANIZES THE ACTIVITIES OF ITS RELATED 501(C)(3) ORGANIZATIONS. THE NETWORK IS THE PARENT AND SOLE MEMBER OF THESE RELATED 501(C)(3) ORGANIZATIONS WHICH WERE ESTABLISHED TO PROVIDE SHELTER AND HEALTHCARE FOR THE ELDERLY. IN SEPTEMBER 2021, THE ORGANIZATION SOLD THE OPERATIONS AND PROPERTY AND EQUIPMENT OF ITS AFFILIATES THAT WERE ESTABLISHED TO PROVIDE SHELTER AND HEALTHCARE FOR THE ELDERLY.Desc
Total Program Service Expenses$80,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJackie LopezPersonNm
Phone3059170428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116855 NE 2nd AveAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33162ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HARRY FRUHMAN
CHIEF EXECUTIVE OFFICER0.10Yes (X)$285,022$0$0
BEN ROZSANSKY
VICE CHAIRMAN0.10Yes (X)$0$0$0Yes (X)
MARTIN WASSERMAN
TREASURER/SECRETARY0.10Yes (X)$0$0$0Yes (X)
JOAN BRENT
SECRETARY0.10Yes (X)$0$0$0Yes (X)
ALAN JOTKOFF
DIRECTOR0.10$0$0$0Yes (X)
MICKEY MINAGORRI
DIRECTOR0.10$0$0$0Yes (X)
DANYLLE ROSS
DIRECTOR0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,856TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$501,856ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$501,856TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$501,856ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,841TotalAmt
Program Services$0ProgramServicesAmt
Management And General$299,841ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$450,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$165,589TotalAmt
Program Services$0ProgramServicesAmt
Management And General$165,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$604,269TotalAmt
Program Services$0ProgramServicesAmt
Management And General$604,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,417TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$171,530TotalAmt
Program Services$0ProgramServicesAmt
Management And General$171,530ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,787,646TotalAmt
Program Services$80,000ProgramServicesAmt
Management And General$1,707,646ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,283,132BOYAmt
EOY$5,162,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,917,416BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,687BOYAmt
EOY$5,687EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,979,319BOYAmt
EOY$15,979,319EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$153,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$405,413LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$405,413LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$861,661BOYAmt
EOY$1,933,063EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,047,215BOYAmt
EOY$23,234,275EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$883,252BOYAmt
EOY$450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,895,511BOYAmt
EOY$37,880,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,778,763BOYAmt
EOY$38,330,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$24,820,847BOYAmt
EOY-$15,095,952EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,299BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$24,731,548BOYAmt
EOY-$15,095,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,047,215BOYAmt
EOY$23,234,275EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,285,790ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10,921,386OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations11SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Arch Plaza Inc
65104091710Yes (true)$0$0
Hebrew Homes Captive Services Inc
65104093110Yes (true)$0$0
Hebrew Homes Health Network Foundation Inc
65104093410Yes (true)$0$0
Hebrew Homes Management Services Inc
65104092810Yes (true)$0$0
Hebrew Home of North Dade Inc
65104091210Yes (true)$0$0
Hebrew Home Sinai Inc
13424587910Yes (true)$0$0
Hebrew Homes of Miami Beach Inc
59082583710Yes (true)$0$0
Jackson Plaza Inc
65104092610Yes (true)$0$0
South Beach Nursing and Rehabiliation Center Inc
02075596010Yes (true)$0$0
University Plaza Rehabiliation & Nursing Center Inc
30054184010Yes (true)$0$0
Ponce Plaza Inc
65104091910Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total11SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,250OtherCostOrOtherBasisAmt
Depreciation$6,250DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$353,413OtherCostOrOtherBasisAmt
Depreciation$353,413DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,750OtherCostOrOtherBasisAmt
Depreciation$45,750DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Assets Held in Trusts$853,661
Due from Related Parties$8,000
Debt Service Escrow$1,071,402
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,933,063TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Affiliates$37,535,625
Est Third Party Settlement$344,602
FieldValueIRS element (for citing)
Total Liability$37,880,227TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Yachol-Ikann Inc
608 N 24th AveHollywoodFL33020853644895$10,000Sponsorship
Mision Emaus Cuba
1222 Genoa StMiamiFL33134852419497$50,000Sponsorship501(c)(3)
Helping Hands Food Ko Op
4000 Alton RoadMiami BeachFL33140270556674$10,000Sponsorship501(c)(3)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2The Plaza Health Network policy for providing and monitoring grants to unrealted corporations includes the following:
Pt I Line 2An Organization or representative thereof submits a request for a grant to either the president of the network of a board member
Pt I Line 2Then in all cases the request is submitted to the chairman of the board for evaluations
Pt I Line 2The first step taken in the evaluation is the chairman confirming that the organization for which the grant is requested is a qualifying 501(c)(3) not-for-profit corportation. This step is normall delegated back to the president of the network for processing.
Pt I Line 2The chairman then evaluates the amount of the grant request and purpose for the grant and the grantee corporate mission in light of the Plaza corporate mission and bylaws.
Pt I Line 2If the grantee has successfully passed all of the aforementioned conditions, the president, either independently or, depending on the size of the request, by polling the board members will make a determination to the responding to the request and establishing an amount of the approval.
Pt I Line 2The chairman would then direct the president to act consistent with the prior determination.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHARRY FRUHMANPersonNm
Base Compensation Filing Org$285,022BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$285,022TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 3FormAndLineReferenceDesc
ExplanationHebrew Homes Health Network, Inc., a related 501 (c)(3) organization paid compensation to the reporting organization's top management official. Hebrew Homes Health Network, Inc. has established the compensation of the top management official using a compensation committee, compensation survey or study, and approval by the board or compensation committee. The review and approval process is documented in committee meeting minutes.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 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.
Pt VI, Line 12cTHE 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.
Pt VI, Line 15aTHE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO 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 MEMEBERS REFRAIN FROM VOTING ON THE COMPENSAITON IF A CONFLICT ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES.
Pt VI, Line 15bSame as above
Pt VI, Line 19UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
Pt XII, Line 2cTHE BOARD OF DIRECTORS ARE 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.
Pt XIEFFECTIVE SEPTEMBER 1, 2021, THE ORGANIZATION SOLD ITS OPERATIONS AND PROPERTY AND EQUIPMENT. AS A RESULT, ALL REMAINING ASSETS AND LIABILITIES FROM DISCONTIUED ENTITIES WERE TRANSFERRED TO HEBREW HOMES HEALTH NETWORK, INC. DURING 2022.
Pt XII, Line 2cTHE BOARD OF DIRECTORS ARE 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.
Form 990, Part IX, Line 11gCONSULTING EXPENSE 204269. 204269.
Form 990, Part IX, Line 11gCAPTIVE EXPENSE 400000. 400000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ARCH PLAZA INC
4 Franklin CourtEAST BRUNSWICKNJ08816651040917Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
AVENTURA PLAZA INC
4 Franklin CourtEAST BRUNSWICKNJ08816830500199Inactive RentalFL501(C)(3)12BHHH NETWORKYes (true)
HEBREW HOMES CAPTIVE SERVICES INC
4 Franklin CourtEAST BRUNSWICKNJ08816651040931InsuranceFL501(C)(3)10HHH NETWORKYes (true)
HEBREW HOMES HEALTH NETWORK FOUNDATION
4 Franklin CourtEAST BRUNSWICKNJ08816651040934FundraisingFL501(C)(3)10HHH NETWORKYes (true)
HEBREW HOMES MANAGEMENT SERVICES INC
4 Franklin CourtEast BrunswickNJ08816651040928Mgmt ServicesFL501(C)(3)10HHH NETWORKYes (true)
HEBREW HOME OF NORTH DADE INC
4 Franklin CourtEast BrunswickNJ08816651040912Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
HEBREW HOME SINAI INC
4 Franklin CourtEast BrunswickNJ08816134245879Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
HEBREW HOMES OF MIAMI BEACH INC
4 Franklin CourtEast BrunswickNJ08816590825837Inactive RentalFL501(C)(3)10HHH NETWORKYes (true)
JACKSON PLAZA INC
4 Franklin CourtEast BrunswickNJ08816651040926Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
PONCE PLAZA INC
4 Franklin CourtEast BrunswickNJ08816651040919Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
SOUTH BEACH NURSING & REHAB CENTER INC
4 Franklin CourtEast BrunswickNJ08816020755960Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
ARCH PLAZA PROPERTIES INC
4 Franklin CourtEast BrunswickNJ08816264233346Inactive RentalFL501(C)(3)12BHHH NETWORKYes (true)
PONCE PLAZA PROPERTIES INC
4 Franklin CourtEast BrunswickNJ08816264233085Inactive RentalFL501(C)(3)12BHHH NETWORKYes (true)
UNIVERSITY PLAZA REHAB & NURSING CENTER
4 Franklin CourtEast BrunswickNJ08816300541840Inactive Elderly CareFL501(C)(3)10HHH NETWORKYes (true)
UNIVERSITY PLAZA PROPERTIES INC
4 Franklin CourtEast BrunswickNJ08816264468758Inactive RentalFL501(C)(3)12AHHH NETWORKYes (true)
PLAZA ADVANTAGE HEALTH CORP
4 Franklin CourtEast BrunswickNJ08816455518434Inactive HealthcareFL501(C)(3)12BHHH NETWORKYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HEBREW HOMES INSURANCE SERVICES LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 69 FL 2 BUCKINGHAM SQAddressLine1Txt
CityGEORGE TOWNCityNm
CountryCJCountryCd
FieldValueIRS element (for citing)
EIN999999999EIN
Primary ActivitiesINSURANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HH CAPTIVE SVCSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ARCH PLAZA INC
D$2,761,725HISTORICAL COST
HEBREW HOME OF NORTH DADE INC
D$5,325,006HISTORICAL COST
HEBREW HOME MGMT SERVICES INC
D$1,398,210HISTORICAL COST
HEBREW HOMES CAPTIVE SERVICES INC
D$2,217,180HISTORICAL COST
PLAZA ADVANTAGE HEALTH CORP
D$120,653HISTORICAL COST
JACKSON PLAZA INC
E$7,396,527HISTORICAL COST
PONCE PLAZA INC
E$19,645,484HISTORICAL COST
HEBREW HOME SINAIINC
E$9,629,201HISTORICAL COST
SOUTH BEACH NURSING & REHAB CENTER INC
E$8,867,931HISTORICAL COST
UNIVERSITY PLAZA AND REHAB CENTER INC
E$2,669,500HISTORICAL COST
HEBREW HOMES HEALTH NETWORK FOUNDATION INC
E$1,081,756HISTORICAL COST

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