2022-11-15T15:04:12-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 651040928 Hebrew Homes Management Services Inc % JACKIE LOPEZ HEBR 3059170460 16855 NE 2nd Ave Unit N400 N Miami Beach FL 33162 HARRY FRUHMAN CFO 3059170428 2022-11-02 true HARRY FRUHMAN 999009999 Angelo Pirozzi P00446022 2128858000 2 2021 2022-09-23 18:48:47Z HARRY FRUHMAN 16855 NE 2nd Ave Unit N400 N Miami Beach FL 33162 3519227 false X www.plazahealthnetwork.org X 2000 FL TO PROVIDE MANAGEMENT SERVICES TO AND SUPPORT THE OVERALL MISSIONS OF HEBREW HOMES HEALTH NETWORK, INC. AND ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 6 6 23 6 0 471400 0 4083245 3519227 0 0 0 0 4554645 3519227 0 0 0 0 3163249 2355852 0 0 0 927226 1163374 4090475 3519226 464170 1 501647 274077 1075632 848061 -573985 -573984 TO PROVIDE MANAGEMENT SERVICES TO AND SUPPORT THE OVERALL MISSIONS OF HEBREW HOMES HEALTH NETWORK, INC. AND ITS AFFILIATED 501(C)(3) ORGANIZATIONS. false false 468366 0 3519227 THE ORGANIZATION PROVIDES MANAGEMENT SERVICES AND SUPPORTS THE OVERALL MISSIONS OF HEBREW HOMES HEALTH NETWORK, INC. AND ALL AFFILIATED 501(C)(3) ORGANIZATIONS. IN SEPTEMBER 2021, HEBREW HOMES HEALTH NETWORK, INC. SOLD THE OPERATIONS AND PROPERTY AND EQUIPMENT OF ITS AFFILIATES THAT WERE ESTABLISHED TO PROVIDE SHELTER AND HEALTHCARE FOR THE ELDERLY. 468366 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 3 0 true 23 true false false false false false false false false false false false false X 6 6 false false false false true false false true true false false true true true true true true true true false X JACKIE LOPEZ 3059170428 16855 NE 2ND AVE UNIT N400 N Miami Beach FL 33162 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 35.0 5.0 X 277392 54812 32303 ELAINE BLOOM CEO & PRESIDENT 35.0 5.0 X 255550 0 5700 LASHONDRA RESCH CHIEF COMPLIANCE OFFICER 40.0 0.0 X 191606 0 29384 DANIEL GALBUT DIRECTOR OF OPERATIONS 35.0 5.0 X 177174 0 26753 RAFAEL COLLAZO DIRECTOR OF PLANT OPERATIONS 40.0 0.0 X 159974 0 4318 THOMAS NICHOLS HR DIRECTOR 40.0 0.0 X 126178 0 1637 JACQUELINE LOPEZ DIRECTOR OF FINANCE 40.0 0.0 X 118242 0 6402 BEN ROZASANSKY VICE CHAIRMAN 0.25 1.0 X X 0 0 0 MARTIN WASSERMAN SECRETARY/TREASURER 0.25 1.0 X X 0 0 0 JOAN BRENT SECRETARY 0.25 1.0 X X 0 0 0 MICKEY MINAGORRI DIRECTOR 0.25 1.0 X 0 0 0 ALAN JOTKOFF DIRECTOR 0.25 1.0 X 0 0 0 DANYLLE ROSS DIRECTOR 0.25 1.0 X 0 0 0 1306116 54812 106497 7 false true false KRONOS INC 297 BILLERICA ROAD CHELMSFORD MA 01824 PAYROLL SERVICES 200321 CLARITY HEALTHCARE CONSULTING LLC 4 FRANKLIN COURT EAST BRUNSWICK NJ 08816 HEALTHCARE ADMIN SVC 150000 2 0 MANAGEMENT FEES 561000 3519227 3519227 3519227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3519227 3519227 0 0 0 0 0 774872 67012 707860 0 1174111 144209 1029902 13743 722 13021 257034 257034 136092 6905 129187 0 225355 225355 66558 66558 0 0 0 248941 2750 246191 1212 1212 160600 1703 158897 0 0 207836 115677 92159 2182 2182 0 0 6458 6458 0 99309 99309 119227 119227 PHYSICAL THERAPY 21721 21721 DUES & SUBSCRIPTIONS 2075 2075 OPERATION EXPENSES 1900 1900 3519226 468366 3050860 0 58180 172210 0 0 0 0 250000 0 0 0 0 0 0 0 0 0 0 3422 1157613 1082168 170467 75445 0 0 0 0 0 0 0 0 23000 23000 501647 274077 789085 108137 0 0 -304748 0 0 0 0 0 0 0 123419 42673 0 0 467876 697251 1075632 848061 X -573985 -573984 0 0 -573985 -573984 501647 274077 1 X X false true X true false X 0 0 0 471400 0 471400 4620129 4495149 4209461 4083245 3519227 20927211 0 0 0 4620129 4495149 4209461 4554645 3519227 21398611 0 0 0 21398611 0 0 0 0 0 4620129 4495149 4209461 4554645 3519227 21398611 1.00000 1.00000 0.00000 0.00000 X 67254 61591 5663 1025371 955589 69782 64988 64988 0 75445 DEPOSITS 23000 23000 0 DUE TO AFFILIATE 697251 697251 X X X false false false false false false false false false HARRY FRUHMAN CHIEF FINANCIAL OFFICER 277392 54812 0 0 0 0 5550 0 26753 0 309695 54812 0 0 ELAINE BLOOM CEO & PRESIDENT 255550 0 0 0 0 0 5700 0 0 0 261250 0 0 0 LASHONDRA RESCH CHIEF COMPLIANCE OFFICER 191606 0 0 0 0 0 2631 0 26753 0 220990 0 0 0 DANIEL GALBUT DIRECTOR OF OPERATIONS 177174 0 0 0 0 0 0 0 26753 0 203927 0 0 0 RAFAEL COLLAZO DIRECTOR OF PLANT OPERATIONS 159974 0 0 0 0 0 1369 0 2949 0 164292 0 0 0 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 CONFLICT 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 COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER ("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 MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION 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. 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 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. ARCH PLAZA INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040917 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true AVENTURA PLAZA INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 830500199 RENTAL FL 501(C)(3) 12B HHH NETWORK true HEBREW HOMES CAPTIVE SERVICES INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040931 INSURANCE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOMES HEALTH NETWORK INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040936 SUPPORT ORG. FL 501(C)(3) 12B NA true HEBREW HOMES HEALTH NETWORK FOUNDATION 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040934 FUNDRAISING FL 501(C)(3) 10 HHH NETWORK true HEBREW HOME OF NORTH DADE INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040912 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOME SINAI INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 134245879 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true HEBREW HOMES OF MIAMI BEACH INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 590825837 RENTAL FL 501(C)(3) 10 HHH NETWORK true JACKSON PLAZA INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040926 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true PONCE PLAZA INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040919 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true SOUTH BEACH NURSING & REHAB CENTER INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 020755960 INACTIVE FL 501(C)(3) 10 HHH NETWORK true ARCH PLAZA PROPERTIES INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 264233346 RENTAL FL 501(C)(3) 12B HHH NETWORK true PONCE PLAZA PROPERTIES INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 264233085 RENTAL FL 501(C)(3) 12B HHH NETWORK true UNIVERSITY PLAZA REHAB & NURSING CENTER 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 300541840 ELDERLY CARE FL 501(C)(3) 10 HHH NETWORK true UNIVERSITY PLAZA PROPERTIES INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 264468758 RENTAL FL 501(C)(3) 12A HHH NETWORK true PLAZA ADVANTAGE HEALTH CORP 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 455518434 HEALTHCARE FL 501(C)(3) 12B HHH NETWORK true HEBREW HOMES INSURANCE SERVICES LTD PO BOX 69 FL 2 BUCKINGHAM SQ GEORGE TOWN CJ KY1-1102 999999999 INSURANCE CJ HH CAPTIVE SVCS C CORP 0 0 true false false false false true false false false false false false true true false false false false false false HEBREW HOMES HEALTH NETWORK INC E 697251 HISTORICAL COST Hebrew Home Sinai Inc L 801589 HISTORICAL COST UNIV PLAZA REHAB AND NURSING CENTER INC L 795692 HISTORICAL COST Ponce Plaza Inc L 785874 HISTORICAL COST Jackson Plaza Inc L 633700 HISTORICAL COST Arch Plaza Inc L 502375 HISTORICAL COST