2016-05-13T21:00:46-05:00 2015-06-30 990 2014-07-01 273293469 DGN III INC DGNI 3057518626 5200 NE 2ND AVE MIAMI FL 33137 John F Kelleher Chief Financial Officer 2016-05-13 2014 2016-08-17 19:52:53Z Jeffrey Freimark 5200 NE 2ND AVE MIAMI FL 33137 662723 false X miamijewishhealthsystems.org X 2010 FL THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING FOR THE ELDERLY. 5 5 0 0 0 0 562093 263952 373459 387730 359 691 6220 10350 942131 662723 0 0 0 0 0 0 0 0 0 699381 728963 699381 728963 242750 -66240 10544560 10301697 10364325 10187702 180235 113995 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING FOR THE ELDERLY. false false 708779 398080 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. 708779 true false false false false false false false false false true false false false true false true 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 false false false true 9 0 0 false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X Miami Jewish Health Systems Inc 3057518626 5200 NE 2nd Ave Miami FL 33137 ALFRED KATZIN Chairman/Director 1.00 4.00 X X 0 0 0 FERDINAND DEBERARDINIS Director 1.00 2.00 X 0 0 0 Dr RITA GUGEL Director 1.00 2.00 X 0 0 0 RENEE LEFTON Director 1.00 2.00 X 0 0 0 CARL SHECHTER Director 1.00 2.00 X 0 0 0 ELLIOT SKLAR PhD Director 1.00 2.00 X 0 0 0 JEFFREY FREIMARK Member 1.00 49.00 X 0 1000767 788908 JOHN F KELLEHER Treasurer 1.00 49.00 X 0 263399 23543 LESLIE TORRES Secretary 1.00 39.00 X 0 61752 13270 0 1325917 825721 0 false true false CALVIN GIORDANO & ASSOCIATES INC 1800 ELDER DRIVE SUITE 600 FORT LAUDERDALE FL 33316 ENGINEERING 0 X 263952 263952 RESIDENT RENTAL INCOME 623990 387730 387730 0 0 0 0 387730 691 691 0 0 0 0 LAUNDRY RECEIPTS 900099 10340 10340 10 10 0 0 10350 662723 398080 0 691 44236 44236 20184 20184 0 0 0 0 11 11 584 584 156477 156477 745 745 65708 65708 315674 315674 40761 40761 CONTRACTS 77666 77666 SUPPLIES 4642 4642 VEHICLE/ LOCAL TRANSPORTATION 247 247 LICENSES AND OTHERS 2028 2028 0 0 0 0 728963 708779 20184 0 24432 25411 289823 327534 655 364 0 0 0 1669 31104 10581000 682880 10208817 9898120 0 0 19164 19164 10544560 10301697 24373 74455 0 10339952 10113247 10364325 10187702 180235 113995 180235 113995 10544560 10301697 -66240 0 X false true X true true true X 22156 584248 263952 870356 0 0 22156 584248 263952 870356 0 870356 0 0 0 0 0 0 870356 1.00 X 9659980 523249 9136731 804274 134336 669938 116746 25295 91451 9898120 Security Deposits 20519 HUD Capital Advance 10008195 Due to Affiliates 84533 10113247 LAND, BLDG. AND EQUIPMENT - OTHER OTHER ASSETS RELATE TO THE CONSTRUCTION IN PROGRESS OF A THIRD TOWER ON LEASED LAND false true false false false false false false false JEFFREY FREIMARK Member 0 759583 0 227450 0 13734 0 768462 0 20446 0 1789675 0 0 JOHN F KELLEHER Treasurer 0 218758 0 36000 0 8641 0 6200 0 17343 0 286942 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION PACKAGE FOR THE CEO IS SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS UTILIZING SALARY SURVEYS, COMPARABLE WAGE INFORMATION AND AN INDEPENDENT COMPENSATION STUDY AND OPINION BY TOWERS WATSON & CO. THE PROCESS IS DOCUMENTED THROUGH THE MINUTES OF THE COMPENSATION COMMITTEE, WHICH MEETS ON A QUARTERLY BASIS. ALL OTHER SENIOR LEADERSHIP POSITIONS' COMPENSATION IS ESTABLISHED BY THE CEO, AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, UTILIZING SALARY SURVEYS AND COMPARABLE WAGE INFORMATION. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The Chief Executive Officer participates in a Company Employee Retirement Plan (SERP). During 2014 $758,462 was contributed to the plan. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF ACOUNTING CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, PHYSICIANS ON STAFF AND KEY EMPLOYEES, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST Form 990, Part VI, Line 15a Process to establish compensation of top management official CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF MIAMI JEWISH HEALTH SYSTEMS HAVE OPERATIONAL AND OVERSIGHT RESPONSIBILITIES FOR 13 AFFILIATED/RELATED ENTITIES. TOTAL Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL SENIOR LEADERSHIP POSITIONS' COMPENSATION IS ESTABLISHED BY THE CEO, AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, UTILIZING SALARY SURVEYS AND Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALLOCATION OF AVERAGE HOURS This entity is one of thirteen affiliated/related organizations. Certain members of the senior leadership team of the Miami Jewish Health System (The controlling entity) have direct and indirect oversight and operational responsibilities among the various entities. The allocations of employee hours reflected on this return reflect the portion of a 50-hour work week spent by each respective individual in their realm of responsibility to the organization. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 10, Related or Exempt Function Revenue: 10, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 2b AUDIT OF FINANCIAL STATEMENTS The organization is a subsidiary of Miami Jewish Health Systems, Inc. Its financial statements were audited as part of a consolidated financial statement. PART XI, LINE 2C - Oversight of Audit The audit committee has the responsibility for the oversight of audit, related income tax filings and selection of an independent accounting firm. There has been no change in the process from the previous year. Form 990, Part XII, Line 2b AUDIT OF FINANCIAL STATEMENTS THE ORGANIZATION IS A SUBSIDIARY OF MIAMI JEWISH HEALTH SYSTEMS, INC. ITS FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT. Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT THE AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF AUDIT, RELATED INCOME TAX FILINGS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR. MIAMI JEWISH HEALTH SYSTEMS INC 5200 NE 2ND AVE MIAMI FL 33137 590624414 HEALTHCARE FL 501(c)(3 7 NA false DOUGLAS GARDENS ACQUISITIONS INC 5200 NE 2ND AVE MIAMI FL 33137 650799424 HOLDING PROPERTY TITLE AND RENT COLLECTION FL 501(c)(2 Type I MIAMI JEWISH HEALTH SYSTEMS INC false STEIN GERENTOLOGICAL INSTITUTE INC 5200 NE 2ND AVE MIAMI FL 33137 650289632 GERENTOLOGICAL RESEARCH FL 501(c)(3 Type I MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOLDING CORP INC 5200 NE 2ND AVE MIAMI FL 33137 237302931 HOLDING PROPERTY TITLE AND RENT COLLECTION FL 501(c)(2 Type I MIAMI JEWISH HEALTH SYSTEMS INC false DGN INC 5200 NE 2ND AVE MIAMI FL 33137 113672256 LOW INCOME HOUSING FOR THE ELDERLY FL 501(c)(3 9 MIAMI JEWISH HEALTH SYSTEMS INC false FLORIDA PATHWAYS INC 5200 NE 2ND AVE MIAMI FL 33137 650198276 HOLDING PROPERTY LEASE FL 501(c)(3 7 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS THRIFT SHOP INC 5713 NW 27TH AVE MIAMI FL 33137 650856154 PROGRAM SUPPORT FL 501(c)(3 Type I MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOME CARE INC 5200 NE 2ND AVE MIAMI FL 33137 651151478 HEALTHCARE FL 501(c)(3 Type I MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS SENIOR HOUSING INC - 5200 NE 2ND AVE MIAMI FL 33137 650838183 MANAGEMENT SERVICES FL 501(c)(3 Type I MIAMI JEWISH HEALTH SYSTEMS INC false DGN II INC 5200 NE 2ND AVE MIAMI FL 33137 651270932 LOW INCOME HOUSING FOR THE ELDERLY FL 501(c)(3 9 MIAMI JEWISH HEALTH SYSTEMS INC false MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC 5200 NE 2ND AVE MIAMI FL 33137 200267158 INVESTMENT OF CONTRIBUTIONS FL 501(c)(3 9 MIAMI JEWISH HEALTH SYSTEMS INC false FLORIDA PACE CENTER INC 5200 NE 2ND AVE MIAMI FL 33137 651051439 HEALTHCARE FL 501(c)(3 9 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOSPICE INC 5200 NE 2ND AVE MIAMI FL 33137 651139194 HOSPICE CARE SERVICES FL 501(c)(3 9 MIAMI JEWISH HEALTH SYSTEMS INC false WOLFCYPEN FOUNDATION 5200 NE 2ND AVE MIAMI FL 33137 656417244 INVESTMENT OF CONTRIBUTIONS FL 501(c)(3 Type I MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS AT CORAL WAY INC 5200 NE 2ND AVENUE MIAMI FL 33137 260849165 IMAGING CENTER FL MIAMI JEWSIH HEALTH SYSTEMS INC C Corporation false false false false false false false false false false false false true false true true false false false