2015-11-16T10:08:09-06:00 2014-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2014-01-01 651040928 HEBREW HOMES MANAGEMENT SERVICES INC HEBR 3059170428 1800 NE 168TH STREET NO 200 N MIAMI BEACH FL 33162 HARRY FRUHMAN CHIEF FINANCIAL OFFICER 3059170428 2015-11-16 1 LAURIE PADYKULA CPA P00856069 4077405400 2014 2016-04-25 22:37:26Z HARRY FRUHMAN 1800 NE 168TH STREET NO 200 N MIAMI BEACH FL 33162 6476331 0 X WWW.HEBREWHOMES.ORG X 2000 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MANAGEMENT SERVICES TO AND SUPPORT THE OVERALL MISSIONS OF HEBREW HOMES HEALTH NETWORK, INC. AND ITS AFFILIATED 501(C)(3) ENTITIES. 5 4 40 6 0 0 0 0 5868512 6476331 0 0 0 0 5868512 6476331 0 0 0 0 4223834 4799949 0 0 0 1644674 2801381 5868508 7601330 4 -1124999 1009693 1169819 1015452 2300573 -5759 -1130754 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MANAGEMENT SERVICES TO AND SUPPORT THE OVERALL MISSIONS OF HEBREW HOMES HEALTH NETWORK, INC. AND ITS AFFILIATED 501(C)(3) ENTITIES. 0 0 4831128 6476331 THE ORGANIZATION PROVIDES MANAGEMENT SERVICES AND SUPPORTS THE OVERALL MISSIONS OF HEBREW HOMES HEALTH NETWORK, INC. AND ALL AFFILIATED 501(C)(3) ENTITIES. 4831128 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X HAL STERN 3059170428 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 RONALD S LOWY CHAIRMAN 0.00 4.00 X X 0 0 0 RUSSELL GALBUT CHAIRMAN 0.00 1.00 X X 0 0 0 MARTIN WASSERMAN TREASURER 0.00 1.00 X X 0 0 0 JOAN BRENT SECRETARY 0.00 1.00 X X 0 0 0 WILLIAM ECK ASSISTANT SECRETARY 0.00 1.00 X X 0 0 0 HARRY FRUHMAN FINANCIAL MANAGER/SECRETARY 39.00 1.00 X X 245191 0 33319 BEN ROZSANSKY DIRECTOR 0.00 1.00 X 0 0 0 DR WILLIAM ZUBKOFF CEO AND PRESIDENT 40.00 0.00 X 539421 120000 23966 JOYCE GALBUT CHIEF NURSING OFFICER 40.00 0.00 X 197725 0 13555 CAPTAIN MARVIN GREENWALD DIR. OF PROF. SERVICES 40.00 0.00 X 153590 0 3586 STEPHEN BEAUJON CHIEF FINANCIAL OFFICER 40.00 0.00 X 215230 0 33169 RAFAEL COLLAZO PLANT OPERATIONS 40.00 0.00 X 161830 0 24533 DANIEL GALBUT DIRECTOR OF OPERATIONS 40.00 0.00 X 140123 0 30531 ROOSEVELT MOORE REHABILITATION DIRECTOR 40.00 0.00 X 137306 0 33277 HAL STERN CONTROLLER 40.00 0.00 X 137213 0 33275 1927629 120000 229211 9 0 1 0 LOWY AND COOK PA 501 NE FIRST AVENUE MIAMI FL 33132 LEGAL SERVICES 221798 GREENBERG TRAURIG LLP 2101 L STREET NW SUITE 100 WASHINGTON DC 20037 LEGAL SERVICES 211041 LAW OFFICES ROBERT DHERTZBERGPA 100 SOUTHEAST SECOND STREET MIAMI FL 33131 LEGAL SERVICES 172368 AKERMAN LLP ONE SOUTHEAST THIRD AVENUE 25TH FL MIAMI FL 33131 LEGAL SERVICES 159816 4 MANAGEMENT FEES 561000 6476331 6476331 6476331 6476331 6476331 0 0 1210353 1210353 2790129 2790129 42784 42784 536980 536980 219703 219703 1691271 1691271 75399 75399 87541 281 87260 190 190 375955 630 375325 21575 21575 10198 6909 3289 74827 74827 83753 18979 64774 SETTLEMENTS 350000 350000 EQUIPMENT REPAIRS 13535 13535 SUPPLIES 12867 2261 10606 EQUIPMENT RENTAL 4223 2119 2104 47 47 7601330 4831128 2770202 0 172753 147082 25023 54778 602663 440491 230900 162172 581017 805787 1009693 1169819 861032 2300573 154420 0 1015452 2300573 X -5759 -1130754 -5759 -1130754 1009693 1169819 X -1124999 4 X X 0 1 X 1 0 X X 19 ARCH PLAZA INC 651040917 9 1 0 0 AVENTURA PLAZA INC 830500199 509(A)(3) 1 0 0 HEBREW HOMES CAPTIVE SERVICES INC 651040931 509(A)(3) 1 0 0 HEBREW HOMES HEALTH NETWORK FOUNDATION INC 651040934 509(A)(3) 1 0 0 HEBREW HOME HEALTH NETWORK INC 651040936 509(A)(3) 1 0 0 HEBREW HOMES OF NORTH DADE INC 651040912 9 1 0 0 HEBREW HOMES OF SOUTH BEACH INC 651040911 9 1 0 0 HEBREW HOMES SINAI PLAZA INC 134245879 9 1 0 0 HEBREW HOMES OF MIAMI BEACH INC 590825937 509(A)(3) 1 0 0 JACKSON PLAZA INC 651040926 9 1 0 0 PLAZA NORTH INC 651040910 9 1 0 0 SOUTH BEACH NURSING & REHABILITATION CENTER INC 020755960 9 1 0 0 SOUTH BEACH PLAZA INC 651040911 509(A)(3) 1 0 0 ARCH PLAZA PROPERTIES INC 264233346 509(A)(3) 1 0 0 PONCE PLAZA PROPERTIES INC 264233085 509(A)(3) 1 0 0 UNIVERSITY PLAZA REHABILITATION & NURSING CENTER INC 300541840 9 1 0 0 UNIVERSITY PLAZA PROPERTIES INC 264468758 509(A)(3) 1 0 0 PONCE PLAZA INC 651040919 9 1 0 0 PLAZA ADVANTAGE HEALTH CORP 455518434 509(A)(3) 1 0 0 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56954 40701 16253 480721 346287 134434 64988 53503 11485 162172 DUE FROM AFFILIATES 329940 DEPOSITS 3936 MGMT FEES ADJUSTMENT ACCOUNT 471911 805787 X X X 0 0 0 0 0 0 0 0 0 HARRY FRUHMAN FINANCIAL MANAGER/SECRETARY 245191 0 0 0 0 0 2788 0 30531 0 278510 0 0 0 DR WILLIAM ZUBKOFF CEO AND PRESIDENT 539421 0 0 0 0 120000 5200 0 18766 0 563387 120000 0 0 JOYCE GALBUT CHIEF NURSING OFFICER 197725 0 0 0 0 0 3955 0 9600 0 211280 0 0 0 CAPTAIN MARVIN GREENWALD DIR. OF PROF. SERVICES 153590 0 0 0 0 0 3072 0 514 0 157176 0 0 0 STEPHEN BEAUJON CHIEF FINANCIAL OFFICER 215230 0 0 0 0 0 2638 0 30531 0 248399 0 0 0 RAFAEL COLLAZO PLANT OPERATIONS 161830 0 0 0 0 0 1904 0 22629 0 186363 0 0 0 DANIEL GALBUT DIRECTOR OF OPERATIONS 140123 0 0 0 0 0 0 0 30531 0 170654 0 0 0 ROOSEVELT MOORE REHABILITATION DIRECTOR 137306 0 0 0 0 0 2746 0 30531 0 170583 0 0 0 HAL STERN CONTROLLER 137213 0 0 0 0 0 2744 0 30531 0 170488 0 0 0 DANIEL GALBUT EMPLOYEE/NEPHEW OF BOARD CHAIRMAN 170654 SALARY AND BENEFITS PAID TO DIRECTOR OF OPERATIONS 0 JOSEPH ZUBKOFF EMPLOYEE/SON OF CHIEF EXECUTIVE OFFICER 67952 SALARY AND BENEFITS PAID TO REGIONAL MAINTENANCE DIRECTOR 0 JOYCE GALBUT EMPLOYEE/WIFE OF CHIEF EXECUTIVE OFFICER 211280 SALARY AND BENEFITS PAID TO CHIEF NURSING OFFICER 0 WILLIAM ZUBKOFF EMPLOYEE/HUSBAND OF CHIEF NURSING OFFICER. 683387 SALARY AND BENEFITS PAID TO CHIEF EXECUTIVE OFFICER 0 GREENBERG TRAURIG ENTITY OF WHICH THE ORGANIZATION'S ASSISTANT SECRETARY IS A SHAREHOLDER. 211041 LEGAL FEES 0 LOWY AND COOK PA ENTITY OF WHICH THE ORGANIZATION'S CHAIRMAN IS A PARTNER 221798 LEGAL FEES 0 ABRAHAM GALBUT CLOSE RELATIVE OF BOARD CHAIRMAN 24635 NONTAXABLE BENEFITS PAID ON BEHALF OF INDIVIDUAL 0 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. STEPHEN BEAUJON - 4881 NW 97 DRIVE, CORAL SPRINGS, FL 33076. JOYCE GALBUT - 10661 NE QUAYBRIDGE COURT, MIAMI, FL 33138. FORM 990, PART XI, LINE 9: ROUNDING 4. FORM 990, PART XII, LINE 2B THE ORGANIZATION IS A SUBSIDIARY OF HEBREW HOMES HEALTH NETWORK, INC. ITS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. 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 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 9 HEBREW HOMES HEALTH NETWORK INC 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 1 HEBREW HOMES HEALTH NETWORK INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 651040936 ORGANIZES THE ACTIVITIES OF ITS TAX-EXEMPT AFFILAITES FL 501(C)(3) LINE 11B, II N/A 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 1 HEBREW HOMES 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 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 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 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 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 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 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 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 1 SOUTH BEACH PLAZA INC 1800 NE 168TH STREET SUITE 200 N MIAMI BEACH FL 33162 830500200 RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATE FL 501(C)(3) LINE 11B, II HEBREW HOMES HEALTH NETWORK INC 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 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 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 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 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 1 HEBREW HOMES INSURANCE SERVICES LTD PO BOX 69 2ND FLOOR BUCKINGHAM GEORGE TOWN CJ KY1-1102 999999999 PROVIDES CAPTIVE INSURANCE TO RELATED ENTITY CJ HEBREW HOMES CAPTIVE SERVICES INC C 1669057 2338997 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 HEBREW HOMES HEALTH NETWORK INC D 329940 HISTORICAL COST PONCE PLAZA INC L 1119117 HISTORICAL COST ARCH PLAZA INC L 719905 HISTORICAL COST HEBREW HOME OF NORTH DADE INC L 629648 HISTORICAL COST HEBREW HOME SINAI INC L 1038409 HISTORICAL COST SOUTH BEACH NURSING & REHABILITATION CENTER INC L 1466955 HISTORICAL COST JACKSON PLAZA INC L 899484 HISTORICAL COST UNIVERSITY PLAZA REHABILITATION AND NURSING CENTER INC L 583164 HISTORICAL COST