2022-11-15T15:10:48-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 651040926 Jackson Plaza Inc % JACKIE LOPEZ JACK 3059170460 16855 NE 2nd Ave Unit N400 N Miami Beach FL 33162 HARRY FRUHMAN CFO 3059170428 2022-11-12 true HARRY FRUHMAN 999009999 Angelo Pirozzi P00446022 2128858000 2022-11-12 2 2021 2022-09-23 18:48:47Z HARRY FRUHMAN 16855 NE 2nd Ave Unit N400 N Miami Beach FL 33162 8631202 false X www.plazahealthnetwork.org X 2000 FL TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. X 6 6 161 6 0 0 1234500 1208391 12182020 7361541 1651 1734 0 59536 13418171 8631202 0 0 0 0 7287708 4482819 0 0 0 5240838 3961674 12528546 8444493 889625 186709 9784811 7896739 2792363 717582 6992448 7179157 X THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. false false 6817248 0 7361541 THE ORGANIZATION PROVIDED REHABILITATION SERVICES AND SKILLED NURSING CARE FOR SENIORS IN SOUTH FLORIDA THROUGH AUGUST 31,2021. IT WAS 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 72,171 MEALS; EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS; ADMINISTERING OVER 9,592 MEDICATIONS; PROVIDING OVER 15,912 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT; AND COORDINATING NO RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. EFFECTIVE SEPTEMBER 1, 2021, THE ORGANIZATION SOLD ITS OPERATIONS AND PROPERTY AND EQUIPMENT. 6817248 true true false false false false false false true false false 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 true false true true true false false true 9 0 true 161 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 false false false X JACKIE LOPEZ 3059170428 16855 NE 2ND AVE UNIT N400 N Miami Beach FL 33162 X HARRY FRUHMAN CHIEF FINANCIAL OFFICER 0.25 39.75 X 0 332204 32303 ELAINE BLOOM CEO & PRESIDENT 0.25 39.75 X 0 255550 5700 DANIEL GALBUT DIRECTOR OF OPERATIONS 0.25 39.75 X 0 177174 26753 BEN ROZASANSKY VICE CHAIRMAN 0.1 1.0 X X 0 0 0 MARTIN WASSERMAN SECRETARY/TREASURER 0.1 1.0 X X 0 0 0 JOAN BRENT SECRETARY 0.1 1.0 X X 0 0 0 ALAN JOTKOFF DIRECTOR 0.1 1.0 X 0 0 0 MICKEY MINAGORRI DIRECTOR 0.1 1.0 X 0 0 0 DANYLLE ROSS DIRECTOR 0.1 1.0 X 0 0 0 0 764928 64756 0 false true false GORDON FOOD SERVICE INC 1300 GEZON PARKWAY SW WYOMING MI 49509 FOOD SERVICES 250078 LTC PHARMA HLDG LLC DEPARTMENT 1871 PO BOX 220 BETTENDORF IA 52722 PHARMACY SERVICES 198347 TWINMED MEDICAL SUPPLIES 11333 GREENSTONE AVENUE SANTE FE SPRINGS CA 90670 MEDICAL SUPPLIES 162232 3 1208391 1208391 NET RESIDENT SERVICE REVENUE 623000 7361541 7361541 7361541 1734 0 1734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WRITE-OFF OF ACCOUNTS PAYABLE 900099 59536 59536 59536 8631202 7361541 0 61270 0 0 0 0 0 0 3381250 3216099 165151 130084 130084 584187 556996 27191 387298 374956 12342 0 1780 1780 16862 16862 0 0 0 379560 219979 159581 3557 3557 801749 22141 779608 0 0 1066306 1066306 29604 2043 27561 0 0 579 579 0 71804 71804 137890 137890 STATE QUALITY ASSESSMENT 459079 459079 OPERATIONAL EXPENSES 287161 279364 7797 0 BAD DEBT EXPENSE 282365 282365 FOOD 190156 190156 233222 227662 5560 8444493 6817248 1627245 0 461879 777316 0 0 0 0 1303453 13317 0 0 0 0 0 0 0 0 19531 22012 518346 0 0 0 0 0 0 0 0 0 7481602 7084094 9784811 7896739 1019928 353316 0 0 56116 0 0 0 0 0 0 0 8122 4966 0 0 1708197 359300 2792363 717582 X 6992448 7179157 0 0 6992448 7179157 9784811 7896739 186709 X X false true X true false X 0 0 0 1234500 1208391 2442891 12805295 12957680 12954480 13416520 7361541 59495516 0 0 0 12805295 12957680 12954480 14651020 8569932 61938407 0 0 0 61938407 3916 693 1361 1651 1734 9355 0 3916 693 1361 1651 1734 9355 0 39595 0 0 0 59536 99131 12848806 12958373 12955841 14652671 8631202 62046893 0.99825 0.99889 0.00015 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 104688 11251 115939 false DUE FROM AFFILIATES 7082741 OTHER ASSETS 1353 7084094 0 EST. THIRD-PARTY PAYOR SETTLEMENT 242127 REFUNDABLE ADVANCE 117173 359300 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. false false false false false false false false false ELAINE BLOOM CEO & PRESIDENT 0 255550 0 0 0 0 0 5700 0 0 0 261250 0 0 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 0 332204 0 0 0 0 0 5550 0 26753 0 364507 0 0 DANIEL GALBUT DIRECTOR OF OPERATIONS 0 177174 0 0 0 0 0 0 0 26753 0 203927 0 0 PART I, LINE 3: HEBREW HOMES MANAGEMENT SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. HEBREW HOMES MANAGEMENT SERVICES, 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. PROPERTY & EQUIPMENT 2021-09-01 452103 BOOK vALUE 851885542 GP REALTY GROUP LLC 814 1ST STREET MIAMI BEACH FL 33139 LLC false false false false PART II, LINE 1 IN SEPTEMBER 2021, HEBREW HOMES OF MIAMI BEACH, INC. AND JACKSON PLAZA, INC. SOLD ITS OPERATIONS AND PROPERTY AND EQUIPMENT FOR APPROXIMATELY $30,000,000. AS OF DECEMBER 31, 2021, THE LOSS FROM DISCONTINUED OPERATIONS WAS $1,096,445 AND THE NET GAIN ON DISPOSAL OF ASSETS WAS $19,577,641. THE SALE WAS RECORDED BY HEBREW HOME OF MIAMI BEACH, INC. AND BALANCES TO BE SETTLED WITH JACKSON PLAZA, INC. WERE RECORDED THROUGH INTERCOMPANY BALANCES. 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. 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. 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 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 HOMES MANAGEMENT SERVICES INC 16855 NE 2nd Ave Unit N400 N MIAMI BEACH FL 33162 651040928 MGMT SERVICES 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 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 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 INSURANCE SERVICES LTD PO BOX 69 2ND FLOOR BUCKINGHAM SQ GEORGE TOWN CJ 999999999 INSURANCE CJ HH CAPTIVE SVCS C CORP 0 0 true false false false true false false false false false false true false true false false false false false false Hebrew Homes Health Network Inc D 6530644 Historical Cost HEBREW HOME OF MIAMI BEACH INC D 552097 Historical Cost Hebrew Home of Miami Beach Inc K 737453 Historical Cost Hebrew Homes Management Services Inc M 633700 Historical Cost Hebrew Homes Captive Services Inc M 239245 Historical Cost