HEBREW HOMES HEALTH NETWORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HEBREW HOMES HEALTH NETWORK INC (EIN 65-1040936)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349303895
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:08:09-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593070669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 S ORANGE AVENUE SUITE 600 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651040936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW HOMES HEALTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEBR | BusinessNameControlTxt |
| Phone | 3059170428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NE 168TH STREET NO 200 | AddressLine1Txt |
| City | N MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY FRUHMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3059170428 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE PADYKULA CPA | PreparerPersonNm |
| PTIN | P00856069 | PTIN |
| Phone | 4077405400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY FRUHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NE 168TH STREET NO 200 | AddressLine1Txt |
| City | N MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,555,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEBREWHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE THE ACTIVITIES OF ITS 501(C)(3) AFFILIATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,890 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,525,000 | CYOtherRevenueAmt |
| PY Total Revenue | $30,890 | PYTotalRevenueAmt |
| CY Total Revenue | $3,555,252 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $355,371 | PYOtherExpensesAmt |
| CY Other Expenses | $17,243,077 | CYOtherExpensesAmt |
| PY Total Expenses | $355,371 | PYTotalExpensesAmt |
| CY Total Expenses | $17,243,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$324,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,687,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,538,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,400,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,306,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,856,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,768,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$21,456,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE THE ACTIVITIES OF ITS 501(C)(3) AFFILIATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,209,725 | ExpenseAmt |
| Revenue | $3,525,000 | RevenueAmt |
| Desc | THE ORGANIZATION WAS ORGANIZED FOR THE PURPOSE OF BEING THE SOLE MEMBER OF THE HEBREW HOME HEALTH NETWORK AFFILIATES, ALL OF WHICH ARE 501(C)(3) ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $17,209,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAL STERN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059170428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NE 168TH STREET SUITE 200 | AddressLine1Txt |
| City | N MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RONALD S LOWY | ||||||||
| CHAIRMAN | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL GALBUT | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN WASSERMAN | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN BRENT | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ECK | ||||||||
| ASSISTANT SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY FRUHMAN | ||||||||
| FINANCIAL MANAGER/SECRETARY | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $245,191 | $33,319 | |
| BEN ROZSANSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM ZUBKOFF | ||||||||
| CEO AND PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $659,421 | $23,966 | ||
| JOYCE GALBUT | ||||||||
| CHIEF NURSING OFFICER | 0.00 | 40.00 | $0 | $197,725 | $13,555 | Yes (X) | ||
| CAPTAIN MARVIN GREENWALD | ||||||||
| DIR. OF PROF. SERVICES | 0.00 | 40.00 | $0 | $153,590 | $3,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,255,927 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BRICKELL AVENUE SUITE 550 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $206,641 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,252 | TotalRevenueColumnAmt |
| Exclusion | $30,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,525,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,525,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,525,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,555,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,525,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,252 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841 | TotalAmt |
| Management And General | $2,841 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959 | TotalAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,075 | TotalAmt |
| Program Services | $46,075 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,173 | TotalAmt |
| Program Services | $24,173 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,552 | TotalAmt |
| Management And General | $28,552 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,483 | TotalAmt |
| Program Services | $33,483 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,836 | TotalAmt |
| Program Services | $37,836 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,105 | TotalAmt |
| Program Services | $63,105 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053 | TotalAmt |
| Program Services | $5,053 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SETTLEMENTS | Desc |
| Total | $17,000,000 | TotalAmt |
| Program Services | $17,000,000 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,243,077 | TotalAmt |
| Program Services | $17,209,725 | ProgramServicesAmt |
| Management And General | $33,352 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,813 | BOYAmt |
| EOY | $2,749,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,944 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,300 | BOYAmt |
| EOY | $32,532 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,017,500 | BOYAmt |
| EOY | $3,017,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $370,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,210 | BOYAmt |
| EOY | $63,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,361 | BOYAmt |
| EOY | $3,538,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,128 | BOYAmt |
| EOY | $9,400,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,700 | BOYAmt |
| EOY | $4,730 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973,762 | BOYAmt |
| EOY | $30,851,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,306,462 | BOYAmt |
| EOY | $30,856,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,857,633 | BOYAmt |
| EOY | -$21,545,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,299 | BOYAmt |
| EOY | $89,299 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,768,334 | BOYAmt |
| EOY | -$21,456,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,128 | BOYAmt |
| EOY | $9,400,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,687,825 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 19 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (19 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ARCH PLAZA INC | ||||
| 651040917 | 9 | Yes (1) | $0 | $0 |
| AVENTURA PLAZA INC | ||||
| 830500199 | 509(A)(3) | Yes (1) | $0 | $0 |
| HEBREW HOMES CAPTIVE SERVICES INC | ||||
| 651040931 | 509(A)(3) | Yes (1) | $0 | $0 |
| HEBREW HOMES HEALTH NETWORK FOUNDATION INC | ||||
| 651040934 | 509(A)(3) | Yes (1) | $0 | $0 |
| HEBREW HOMES MANAGEMENT SERVICES INC | ||||
| 651040928 | 509(A)(3) | Yes (1) | $0 | $0 |
| HEBREW HOMES OF NORTH DADE INC | ||||
| 651040912 | 9 | Yes (1) | $0 | $0 |
| HEBREW HOMES OF SOUTH BEACH INC | ||||
| 651040911 | 9 | Yes (1) | $0 | $0 |
| HEBREW HOMES SINAI PLAZA INC | ||||
| 134245879 | 9 | Yes (1) | $0 | $0 |
| HEBREW HOMES OF MIAMI BEACH INC | ||||
| 590825937 | 509(A)(3) | Yes (1) | $0 | $0 |
| JACKSON PLAZA INC | ||||
| 651040926 | 9 | Yes (1) | $0 | $0 |
| PLAZA NORTH INC | ||||
| 651040910 | 9 | Yes (1) | $0 | $0 |
| SOUTH BEACH NURSING & REHABILITATION CENTER INC | ||||
| 020755960 | 9 | Yes (1) | $0 | $0 |
| SOUTH BEACH PLAZA INC | ||||
| 651040911 | 509(A)(3) | Yes (1) | $0 | $0 |
| ARCH PLAZA PROPERTIES INC | ||||
| 264233346 | 509(A)(3) | Yes (1) | $0 | $0 |
| PONCE PLAZA PROPERTIES INC | ||||
| 264233085 | 509(A)(3) | Yes (1) | $0 | $0 |
| UNIVERSITY PLAZA REHABILITATION & NURSING CENTER INC | ||||
| 300541840 | 9 | Yes (1) | $0 | $0 |
| UNIVERSITY PLAZA PROPERTIES INC | ||||
| 264468758 | 509(A)(3) | Yes (1) | $0 | $0 |
| PONCE PLAZA INC | ||||
| 651040919 | 9 | Yes (1) | $0 | $0 |
| PLAZA ADVANTAGE HEALTH CORP | ||||
| 455518434 | 509(A)(3) | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 19 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,024 | DepreciationAmt |
| Book Value | $63,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,105 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,361 |
| DUE FROM RELATED PARTIES | $8,000 |
| INSURANCE PROCEEDS RECEIVABLE | $3,525,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,538,361 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES, NET | $13,782,419 |
| CAPITAL LEASE OBLIGATIONS | $69,515 |
| DOJ SETTLEMENT LIABILITY | $17,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,851,934 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY FRUHMAN | ||||||||||||||
| FINANCIAL MANAGER/SECRETARY | $0 | $245,191 | $0 | $0 | $0 | $0 | $0 | $2,788 | $0 | $30,531 | $0 | $278,510 | $0 | $0 |
| DR WILLIAM ZUBKOFF | ||||||||||||||
| CEO AND PRESIDENT | $0 | $539,421 | $0 | $0 | $0 | $120,000 | $0 | $5,200 | $0 | $18,766 | $0 | $683,387 | $0 | $0 |
| JOYCE GALBUT | ||||||||||||||
| CHIEF NURSING OFFICER | $0 | $197,725 | $0 | $0 | $0 | $0 | $0 | $3,955 | $0 | $9,600 | $0 | $211,280 | $0 | $0 |
| CAPTAIN MARVIN GREENWALD | ||||||||||||||
| DIR. OF PROF. SERVICES | $0 | $153,590 | $0 | $0 | $0 | $0 | $0 | $3,072 | $0 | $514 | $0 | $157,176 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CEO IS COMPENSATED BY HEBREW HOMES MANAGEMENT SERVICES, INC., A RELATED 501 (C )(3) ORGANIZATION. THE GROUP'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE COMMITTEE IS INDEPENDENT WITH RESPECT TO ALL COMPENSATION RELATED DECISIONS IN THAT COMMITTEE MEMBERS REFRAIN FROM VOTING ON THE COMPENSATION IF A CONFLICT OF INTEREST ARISES. THE COMMITTEE UTILIZES COMPARABILITY SURVEYS PROVIDED BY AN INDEPENDENT ACCOUNTANT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN COMMITTEE MEETING MINUTES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Sharing Of RevenuesSharingOfRevenuesInd | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc |
|---|---|---|---|
| (no name) | |||
| 0 | |||
| REG FINANCIAL LLC | |||
| 0 | AN ENTITY OF WHICH THE ORGANIZATION'S BOARD CHAIRMAN IS A PARTIAL OWNER. | $65,989 | LOAN INTEREST RE: PAYOFF OF LOAN |
| REG FINANCIAL LLC | |||
| 0 | AN ENTITY OF WHICH THE ORGANIZATION'S BOARD CHAIRMAN IS A PARTIAL OWNER. | $2,300,000 | PAYOFF OF LOAN PRINCIPAL |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOYCE GALBUT, THE ORGANIZATION'S CHIEF NURSING OFFICER, IS THE WIFE OF WILLIAM ZUBKOFF, THE CEO AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER CONDUCTS A COMPREHENSIVE REVIEW OF THE FORM 990 AND DISTRIBUTES TO THE GOVERNING BOARD BEFORE IT IS FILED. |
| 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, LINE 15 | THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER 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 OF INTEREST 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 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VII | DR. WILLIAM ZUBKOFF - 10661 NE QUAYBRIDGE COURT, MIAMI, FL 33138. JOYCE GALBUT - 10661 NE QUAYBRIDGE COURT, MIAMI, FL 33138. |
| FORM 990, PART VII, LINE 1A | ALL OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ARE COMPENSATED BY A RELATED ORGANIZATION, HEBREW HOMES MANAGEMENT SERVICES, INC., AND PERFORM SERVICES FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP. |
| FORM 990 PART XII, LINE 2B | HEBREW HOMES HEALTH NETWORK, INC. IS THE PARENT AND SOLE MEMBER OF SEVERAL SUBSIDIARY TAX-EXEMPT ORGANIZATIONS. AS SUCH, ITS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCH PLAZA INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040917 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| AVENTURA PLAZA INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 830500199 | RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOMES CAPTIVE SERVICES INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040931 | PROVIDES SELF-INSURANCE TO TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOMES HEALTH NETWORK FOUNDATION INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040934 | CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF ITS TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOMES MANAGEMENT SERVICES INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040928 | PROVIDES MANAGEMENT SERVICES TO ITS TAX-EXEMPT AFFILIATES. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOME OF NORTH DADE INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040912 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOMES OF SOUTH BEACH INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040911 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOMES SINAI PLAZA INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 134245879 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| HEBREW HOMES OF MIAMI BEACH INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 590825937 | RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| JACKSON PLAZA INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040926 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| PLAZA NORTH INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040910 | WILL OPERATE AN ASSISTED LIVING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| PONCE PLAZA INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040919 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| SOUTH BEACH NURSING & REHABILITATION CENTER INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 020755960 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| SOUTH BEACH PLAZA INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040911 | RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| ARCH PLAZA PROPERTIES INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 264233346 | RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| PONCE PLAZA PROPERTIES INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 264233085 | RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| UNIVERSITY PLAZA REHABILITATION AND NURSING CENTER INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 300541840 | OPERATES A NURSING FACILITY | FL | 501(C)(3) | LINE 9 | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| UNIVERSITY PLAZA PROPERTIES INC | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 264468758 | RENTS A SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE. | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
| PLAZA ADVANTAGE HEALTH CORP | ||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 455518434 | PROVIDES HEALTHCARE SERVICES AND SUPPORTS AFFILIATES | FL | 501(C)(3) | LINE 11B, II | HEBREW HOMES HEALTH NETWORK INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW HOMES INSURANCE SERVICES LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 2ND FLOOR BUCKINGHAM | AddressLine1Txt |
| City | GEORGE TOWN | CityNm |
| Country | CJ | CountryCd |
| Foreign Postal | KY1-1102 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | PROVIDES CAPTIVE INSURANCE TO RELATED ENTITY | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBREW HOMES CAPTIVE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,669,057 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,338,997 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JACKSON PLAZA INC | ||
| E | $4,578,790 | HISTORICAL COST |
| PONCE PLAZA INC | ||
| E | $11,907,057 | HISTORICAL COST |
| ARCH PLAZA INC | ||
| E | $159,837 | HISTORICAL COST |
| HEBREW HOME OF NORTH DADE INC | ||
| D | $3,634,669 | HISTORICAL COST |
| HEBREW HOME OF SOUTH BEACH INC | ||
| D | $689,533 | HISTORICAL COST |
| HEBREW HOMES MANAGEMENT SERVICES INC | ||
| E | $329,940 | HISTORICAL COST |
| PLAZA NORTH INC | ||
| D | $6,957,092 | HISTORICAL COST |
| HEBREW HOME SINAI INC | ||
| E | $3,487,412 | HISTORICAL COST |
| SOUTH BEACH NURSING & REHABILITATION CENTER INC | ||
| E | $4,664,366 | HISTORICAL COST |
| AVENTURA PLAZA INC | ||
| E | $368,995 | HISTORICAL COST |
| ARCH PLAZA PROPERTIES INC | ||
| D | $1,177,536 | HISTORICAL COST |
| PONCE PLAZA PROPERTIES INC | ||
| D | $2,814,172 | HISTORICAL COST |
| UNIVERSITY PLAZA PROPERTIES INC | ||
| D | $3,387,213 | HISTORICAL COST |
| UNIVERSITY PLAZA REHABILITATION AND NURSING CENTER INC | ||
| D | $3,532,994 | HISTORICAL COST |
| HEBREW HOMES CAPTIVE SERVICES INC | ||
| D | $328,555 | HISTORICAL COST |
| PLAZA ADVANTAGE HEALTH CORP | ||
| D | $120,653 | HISTORICAL COST |
| HEBREW HOMES HEALTH NETWORK FOUNDATION INC | ||
| E | $1,751,238 | HISTORICAL COST |
| SOUTH BEACH PLAZA INC | ||
| E | $9,177,698 | HISTORICAL COST |
Comments