2014-05-14T16:00:40-05:00 2013-06-30 990 2012-07-01 273293469 DGN III INC DGNI 3057518626 5200 NE 2ND AVE MIAMI FL 33137 JOHN F KELLEHER 2013-11-13 2012 2015-11-30 17:44:51Z X JEFFREY FREIMARK 5200 NE 2ND AVE MIAMI FL 33137 162022 false X MIAMIJEWISHHEALTHSYSTEMS.ORG X 2010 FL THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING FOR THE ELDERLY. 7 6 0 0 0 0 0 22156 0 3107 0 48 0 136711 0 162022 0 0 0 0 0 0 0 0 0 0 87823 0 87823 0 74199 2809074 11645212 2945785 11707723 -136711 -62511 THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING FOR THE ELDERLY. false false 87823 3107 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. 87823 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 4 0 true 0 false false false false false false X 7 6 false false false false false true true 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 X JEFFREY FREIMARK 1.00 49.00 X X 0 1011412 499819 ALFRED KATZIN 1.00 5.00 X 0 0 0 CARL SHECHTER 1.00 3.00 X 0 0 0 DR RITA GUGEL 1.00 3.00 X 0 0 0 ELLIOT SKLAR PHD 1.00 2.00 X 0 0 0 FERDINAND DEBERARDINIS 1.00 3.00 X 0 0 0 RENEE LEFTON 1.00 3.00 X 0 0 0 LISA JO DESMARTEAU 1.00 49.00 X 0 546658 13420 MORRIS S FUNK 4.00 46.00 X 0 512594 18428 0 2070664 531667 3 false true false 0 22156 22156 RESIDENT RENTAL INCOME 623990 3107 3107 0 0 0 0 0 0 0 0 3107 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136711 0 0 136711 136711 162022 3107 0 136759 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 14700 14700 3149 3149 0 0 1031 1031 1063 1063 0 0 0 9090 9090 48622 48622 2611 2611 CONTRACTS 3827 3827 SUPPLIES 3034 3034 LOCAL TRANSPORTATION 30 30 LICENSES 656 656 0 0 0 0 87823 87823 0 0 0 11280 16839 10048 1026169 0 0 10632769 48623 2797794 10584146 0 0 8010 2809074 11645212 896272 0 2945785 10811451 2945785 11707723 -136711 -62511 -136711 -62511 2809074 11645212 X 74199 1 0 X false true X true false X 22156 22156 0 0 0 0 0 0 0 0 22156 22156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22156 48 48 0 0 0 0 0 48 48 0 0 0 0 0 139818 139818 0 0 0 0 162022 162022 X SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 139818, COLUMN F - 139818; 0 8743121 36430 8706691 0 794870 10247 784623 1094778 1946 1092832 10584146 0 DUE TO AFFILIATES 192419 HUD CAPITAL ADVANCE 10612544 SECURITY DEPOSITS 6488 10811451 LAND, BLDG. AND EQUIPMENT - OTHER SCHEDULE D, PART V OTHER ASSETS RELATE TO THE CONSTRUCTION IN PROGRESS OF A THIRD TOWER ON LEASED LAND X X X X X false false false false false false false false false JEFFREY FREIMARK 0 750000 0 250000 0 11412 0 490810 0 9009 0 1511231 0 991528 LISA JO DESMARTEAU 0 358012 0 179006 0 9640 0 8813 0 4607 0 560078 0 0 MORRIS S FUNK 0 372501 0 130375 0 9718 0 10000 0 8428 0 531022 0 0 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 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. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC., HAS THE AUTHORITY TO APPOINT MEMEBERS TO THE BOARD OF DIRECTORS Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF ITS SOLE MEMBER, MIAMI JEWISH HEALTH SYSTEMS, INC. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR OF FINANCE 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. Conflict of interest policy Form 990, Part VI, Section B, Line 12c 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 QUESTIONNAIRE ANNUALLY. THE CHIEF COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a CERTAIN MEMBERS OF THE SENIOR LEADERSHIP TEAM OF MIAMI JEWISH HEALTH SYSTEMS HAVE OPERATIONAL AND OVERSIGHT RESPONSIBILITIES FOR 13 AFFILIATED/RELATED ENTITIES. TOTAL COMPENSATION, AS DISCLOSED, MAY BE ALLOCATED THROUGH MANAGEMENT AGREEMENTS OR INDIRECT OVERHEAD ALLOCATIONS THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS SET ANNUALLY 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. . Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b 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 COMPARABLE WAGE INFORMATION. Governing documents, conflict of interest policy and financial statements available to the public 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. ALLOCATION OF AVERAGE HOURS FORM 990, PART VII, SECTION A, LINE 1A 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 XI, LINE 2B AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XI, LINE 2 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 FORM 990, PART XI, LINE 2 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. AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2B THE ORGANIZATION IS A SUBSIDIARY OF MIAMI JEWISH HEALTH SYSTEMS, INC. ITS FINANCIAL STATEMENTS WERE AUDITED AS PART OF A CONSOLIDATED FINANCIAL STATEMENT. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C 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 HEALTHCARE FL 501(C)(3) 7 N/A false DOUGLAS GARDENS ACQUISITIONS INC 5200 NE 2ND AVE MIAMI FL 33137 HOLDING PROPERTY TITLE AND RENT COLLECTION FL 501(C)(2) 11 MIAMI JEWISH HEALTH SYSTEMS INC false STEIN GERENTOLOGICAL INSTITUTE INC 5200 NE 2ND AVE MIAMI FL 33137 GERENTOLOGICAL RESEARCH FL 501(C)(3) 11 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOLDING CORP INC 5200 NE 2ND AVE MIAMI FL 33137 HOLDING PROPERTY TITLE AND RENT COLLECTION FL 501(C)(2) 11 MIAMI JEWISH HEALTH SYSTEMS INC false DGN INC 5200 NE 2ND AVE MIAMI FL 33137 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 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 PROGRAM SUPPORT FL 501(C)(3) 11 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOME CARE INC 5200 NE 2ND AVE MIAMI FL 33137 HEALTHCARE FL 501(C)(3) 11 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS SENIOR HOUSING INC - 5200 NE 2ND AVE MIAMI FL 33137 MANAGEMENT SERVICES FL 501(C)(3) 11 MIAMI JEWISH HEALTH SYSTEMS INC false DGN II INC 5200 NE 2ND AVE MIAMI FL 33137 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 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 HEALTHCARE FL 501(C)(3) 9 MIAMI JEWISH HEALTH SYSTEMS INC false DOUGLAS GARDENS HOSPICE INC 5200 NE 2ND AVE MIAMI FL 33137 HOSPICE CARE SERVICES FL 501(C)(3) 9 MIAMI JEWISH HEALTH SYSTEMS INC false WOLFCYPEN FOUNDATION 5200 NE 2ND AVE MIAMI FL 33137 INVESTMENT OF CONTRIBUTIONS FL 501(C)(3) 11 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 true false false false false false false false false false false false false false false