DGN III INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DGN III INC (EIN 27-3293469)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349303820
Schema version
2018v3.2
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)
Return2020-07-15T11:51:00-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 E BROWARD BLVD SUITE 1550AddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33394ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273293469EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DGN III INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDGNIBusinessNameControlTxt
Phone3057518626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN O'DONNELLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3057518626PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI G ALLESPreparerPersonNm
PTINP02149266PTIN
Phone9548478910PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.95.178.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm11:41:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7FC0E18F63597829422D687723989F114BEB8769AtSubmissionCreationDeviceId
At Submission Filing Device IdED790DDA320950C8CA808C751220ABE6F56A1A3DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY FREIMARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$896,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIAMIJEWISHHEALTHSYSTEMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.THE ORGANIZATION OPERATES A 75-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,952PYContributionsGrantsAmt
CY Contributions Grants$263,952CYContributionsGrantsAmt
PY Program Service Revenue$555,711PYProgramServiceRevenueAmt
CY Program Service Revenue$621,148CYProgramServiceRevenueAmt
PY Investment Income$208PYInvestmentIncomeAmt
CY Investment Income$226CYInvestmentIncomeAmt
PY Other Revenue$10,489PYOtherRevenueAmt
CY Other Revenue$10,945CYOtherRevenueAmt
PY Total Revenue$830,360PYTotalRevenueAmt
CY Total Revenue$896,271CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$886,759PYOtherExpensesAmt
CY Other Expenses$937,949CYOtherExpensesAmt
PY Total Expenses$886,759PYTotalExpensesAmt
CY Total Expenses$937,949CYTotalExpensesAmt
PY Revenues Less Expenses-$56,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,678CYRevenuesLessExpensesAmt
Total Assets BOY$9,482,914TotalAssetsBOYAmt
Total Assets EOY$9,161,020TotalAssetsEOYAmt
Total Liabilities BOY$9,437,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,157,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,551NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OPERATES A 75-UNIT MULT-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$822,549ExpenseAmt
Revenue$632,093RevenueAmt
DescSEE SCHEDULE O.THE ORGANIZATION WAS FORMED TO BE A SINGLE ASSET CORPORATION FOR FUNDING THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF A LOWER-INCOME ELDERLY PERSONS HOUSING FACILITY THROUGH SECTION 202 PROGRAM OF THE HOUSING ACT OF 1959 WITH RENTAL SUBSIDY THROUGH THE SECTION 8 PROGRAM. THE PROJECT WILL BE AN INDEPENDENT LIVING COMPLEX DESIGNED WHOLLY FOR LOWER-INCOME, ELDERLY PERSONS. THE ORGANIZATION IS SPONSORED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A FLORIDA NON-PROFIT CORPORATION, AND IS AN OUTREACH OF ITS HOUSING COMMITMENT.THE ORGANIZATION WILL PROVIDE HOUSING FOR LOWER-INCOME ELDERLY PERSONS AS REGULATED UNDER THE SECTION 202 AND SECTION 8 PROGRAMS AS ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BY INCREASING THE AVAILABILITY OF HOUSING FOR SUCH INDIVIDUALS AND PROVIDING AN ALTERNATIVE TO THE SUBSTANDARD AND INSTITUTIONAL TYPE OF HOUSING IN WHICH MANY LOWER-INCOME ELDERLY PEOPLE NOW RESIDE.Desc
Total Program Service Expenses$822,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN O'DONNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3057518626PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALFRED J KATZIN
CHAIR1.006.00Yes (X)Yes (X)$0$0$0
LESLIE TORRES
SECRETARY1.0039.00Yes (X)Yes (X)$0$78,550$10,880
RICHARD SKELLY
TREASURER/CFO1.0041.00Yes (X)Yes (X)$0$569,301$7,800
ROBERT J BECHT
TREASURER/CFO1.0036.00Yes (X)Yes (X)$0$0$0
JEFFREY FREIMARK
MEMBER1.0043.00Yes (X)$0$1,480,872$7,800
RONALD FIELDSTONE
MEMBER1.005.00Yes (X)$0$0$0
DR RITA GUGEL
DIRECTOR1.002.00Yes (X)$0$0$0
RENEE LEFTON
DIRECTOR1.002.00Yes (X)$0$0$0
ISMAEL MONROIG JR
DIRECTOR1.002.00Yes (X)$0$0$0
JASON PINCUS
MEMBER1.0010.00Yes (X)$0$227,773$7,800
ELLIOT SKLAR PHD
DIRECTOR1.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,356,496TotReportableCompRltdOrgAmt
Total Other Compensation$34,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$263,952GovernmentGrantsAmt
Total Contributions$263,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL ASSISTANCE CONT623990$372,244$372,244
RESIDENTIAL RENTAL REV623990$248,904$248,904
FieldValueIRS element (for citing)
Total Program Service Revenue$621,148TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$226TotalRevenueColumnAmt
Exclusion$226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLAUNDRY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,945TotalRevenueColumnAmt
Related Or Exempt Func Income$10,945RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,945OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$896,271TotalRevenueColumnAmt
Related Or Exempt Func Income$632,093RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$226ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$52,800TotalAmt
Management And General$52,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,056TotalAmt
Program Services$8,493ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,856TotalAmt
Program Services$103,716ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$551TotalAmt
Program Services$388ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,527TotalAmt
Program Services$13,051ProgramServicesAmt
Management And General$5,476ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,113ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$256,959TotalAmt
Program Services$256,959ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,440TotalAmt
Program Services$2,423ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$313,013TotalAmt
Program Services$313,013ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,672TotalAmt
Program Services$5,404ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SALARY AND BENEFIT ALLO$164,605$115,953$48,652
UNIFORMS$1,250$881$369
SUPPLIES$137$97$40
FOOD$83$58$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$937,949TotalAmt
Program Services$822,549ProgramServicesAmt
Management And General$115,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,907BOYAmt
EOY$9,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$403,640BOYAmt
EOY$402,111EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,636BOYAmt
EOY$34,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,665,715LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,951,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,984,448BOYAmt
EOY$8,714,330EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,283BOYAmt
EOY$800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,482,914BOYAmt
EOY$9,161,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,946BOYAmt
EOY$51,744EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,376,739BOYAmt
EOY$9,105,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,437,685BOYAmt
EOY$9,157,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,229BOYAmt
EOY$3,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,229BOYAmt
EOY$3,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,482,914BOYAmt
EOY$9,161,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,678ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,952CurrentTaxYearMinus1YearAmt
Current Tax Year$263,952CurrentTaxYearAmt
Total$1,319,760TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$263,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$263,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,952CurrentTaxYearMinus1YearAmt
Current Tax Year$263,952CurrentTaxYearAmt
Total$1,319,760TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,319,760PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$226CurrentTaxYearAmt
Total$2,079TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,489CurrentTaxYearMinus1YearAmt
Current Tax Year$10,945CurrentTaxYearAmt
Total$53,455TotalAmt
FieldValueIRS element (for citing)
Total Support$1,375,294TotalSupportAmt
Public Support CY1700.95960PublicSupportCY170Pct
Public Support PY1700.96950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLAUNDRY REVENUE - 2014 AMOUNT: $ 10,350. 2015 AMOUNT: $ 10,605. 2016 AMOUNT: $ 11,066. 2017 AMOUNT: $ 10,489. 2018 AMOUNT: $ 10,945.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,776,726OtherCostOrOtherBasisAmt
Depreciation$1,561,240DepreciationAmt
Book Value$8,215,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$888,989OtherCostOrOtherBasisAmt
Depreciation$390,145DepreciationAmt
Book Value$498,844BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,714,330TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO/FROM AFFILIATES$153,339
HUD CAPITAL ADVANCE$8,952,386
FieldValueIRS element (for citing)
Total Liability$9,105,725TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$896,271TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$896,271RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$896,271TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$937,949TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$937,949ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$937,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD SKELLY
TREASURER/CFO$0$380,051$0$189,250$0$0$0$0$0$12,194$0$581,495$0$0
JEFFREY FREIMARK
MEMBER$0$980,872$0$500,000$0$0$0$760,600$0$11,014$0$2,252,486$0$0
JASON PINCUS
MEMBER$0$189,773$0$38,000$0$0$0$8,000$0$11,160$0$246,933$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION, UTILIZES THE COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, THE FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO.
PART I, LINE 4BMIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION, OFFERS A NONQUALIFIED EXECUTIVE PENSION BENEFIT THROUGH A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AGREEMENT. THE CEO PARTICIPATES IN THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN.
PART I, LINE 7BONUSES ARE DETERMINED AT THE DISCRETION OF MANAGEMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP CONSISTS OF THE DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED ORGANIZATION. MEMBERS HAVE THE POWER TO ELECT AND REMOVE DIRECTORS FROM THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF FINANCIAL OFFICER AND CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 AND, THEREAFTER, A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLIANCE OFFICERS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THE CEO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR APPROVING THE CEO'S COMPENSATION ADJUSTMENTS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN BASE COMPENSATION AS WELL AS BONUSES AND OTHER COMPONENTS ON AN ANNUAL BASIS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MJHS. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORMAL COMPENSATION STUDIES ARE REQUESTED AND CONDUCTED AS NEEDED. THE MINUTES OF THE COMPENSATION COMITTEE DOCUMENT THE DECISIONS AND DELIBERATIONS OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 103,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,381. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 335. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MIAMI JEWISH HEALTH SYSTEMS INC
5200 NE 2ND AVENUEMIAMIFL33137590624414HEALTHCAREFL501(C)(3)LINE 100
DGN II INC
5200 NE 2ND AVENUEMIAMIFL33137651270932LOW INCOME HOUSING FOR THE ELDERLYFL501(C)(3)LINE 70MIAMI JEWISH HEALTH SYSTEMS INC
DGN INC
5200 NE 2ND AVENUEMIAMIFL33137113672256LOW INCOME HOUSING FOR THE ELDERLYFL501(C)(3)LINE 70MIAMI JEWISH HEALTH SYSTEMS INC
DOUGLAS GARDENS ACQUISITION
5200 NE 2ND AVENUEMIAMIFL33137650799424HOLD TITLE TO PROPERTY AND COLLECT RENTFL501(C)(2)0MIAMI JEWISH HEALTH SYSTEMS INC
STEIN GERONTOLOGICAL INSTITUTE INC
5200 NE 2ND AVENUEMIAMIFL33137650289632GERONTOLOGICAL RESEARCHFL501(C)(3)LINE 100MIAMI JEWISH HEALTH SYSTEMS INC
DOUGLAS GARDENS HOLDING CORP INC
5200 NE 2ND AVENUEMIAMIFL33137237302931SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC.FL501(C)(2)0MIAMI JEWISH HEALTH SYSTEMS INC
FLORIDA PATHWAYS INC
5200 NE 2ND AVENUEMIAMIFL33137650198276HOLDING PROPERTY LEASEFL501(C)(3)LINE 70MIAMI JEWISH HEALTH SYSTEMS INC
DOUGLAS GARDENS THRIFT SHOP INC
5200 NE 2ND AVENUEMIAMIFL33137650856154SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC. & AFFILIATESFL501(C)(3)LINE 12A, I0MIAMI JEWISH HEALTH SYSTEMS INC
DOUGLAS GARDENS HOME CARE INC
5200 NE 2ND AVENUEMIAMIFL33137651151478NURSE REGISTRY PROGRAM/HEALTHCAREFL501(C)(3)LINE 100MIAMI JEWISH HEALTH SYSTEMS INC
DOUGLAS GARDENS SENIOR HOUSING INC
5200 NE 2ND AVENUEMIAMIFL33137650838183MANAGEMENT SERVICES TO RELATED ORGANIZATIONSFL501(C)(3)LINE 12A, I0MIAMI JEWISH HEALTH SYSTEMS INC
MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC
5200 NE 2ND AVENUEMIAMIFL33137200267158SOLICIT & INVEST CONTRIBUTIONS ON BEHALF OF MIAMI JEWISH HEALTH SYSTEMS, INCFL501(C)(3)LINE 100MIAMI JEWISH HEALTH SYSTEMS INC
FLORIDA PACE CENTERS INC
5200 NE 2ND AVENUEMIAMIFL33137651051439HEALTHCAREFL501(C)(3)LINE 100MIAMI JEWISH HEALTH SYSTEMS INC
WOLFCYPEN FOUNDATION
5200 NE 2ND AVENUEMIAMIFL33137656417244INVESTMENT OF CONTRIBUTIONSFL501(C)(3)LINE 12A, I0MIAMI JEWISH HEALTH SYSTEMS INC
DOUGLAS GARDENS MIAMI LAKES HOLDING CORPORATION
5200 NE 2ND AVENUEMIAMIFL33137824481718SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC.FL501(C)(3)LINE 12A, I0MIAMI JEWISH HEALTH SYSTEMS INC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MIAMI JEWISH HOME HEALTH AGENCY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 NE 2ND AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
EIN300757717EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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