SOUTH BEACH NURSING AND REHABILITATION CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BEACH NURSING AND REHABILITATION CENTER INC (EIN 02-0755960)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349303669
- Schema version
- 2013v3.0
- 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 | 2014-11-17T10:36:18-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BRICKELL AVENUE SUITE 550 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020755960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BEACH NURSING AND | BusinessNameLine1 |
| Business Name Line2 | REHABILITATION CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3059170460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NE 168TH STREET NO 200 | AddressLine1 |
| City | N MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WILLIAM ZUBKOFF | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3059170460 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE SCHIFF CPA | PreparerPersonNm |
| PTIN | P00479457 | PTIN |
| Phone | 3058199555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WILLIAM ZUBKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NE 168TH STREET NO 200 | AddressLine1 |
| City | N MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,372,515 | 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 | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 14 | 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 | $15,919,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,368,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571 | PYInvestmentIncomeAmt |
| CY Investment Income | $44 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,071 | PYOtherRevenueAmt |
| CY Other Revenue | $3,671 | CYOtherRevenueAmt |
| PY Total Revenue | $15,922,488 | PYTotalRevenueAmt |
| CY Total Revenue | $15,372,515 | 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 | $8,787,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,492,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,274,574 | PYOtherExpensesAmt |
| CY Other Expenses | $6,601,742 | CYOtherExpensesAmt |
| PY Total Expenses | $15,061,817 | PYTotalExpensesAmt |
| CY Total Expenses | $15,094,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $860,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $278,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,358,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,212,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,621,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,197,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,736,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,015,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,741,290 | ExpenseAmt |
| Revenue | $15,372,471 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE ORGANIZATION PROVIDES REHABILITATION SERVICES AND SKILLED NURSING CARE FOR SENIORS IN SOUTH FLORIDA. IT IS COMMITTED TO CONTINUOUSLY STRIVE TO IMPROVE AND DEVELOP THE MOST EFFECTIVE SYSTEMS FOR PROVIDING CUTTING EDGE ELDER CARE SERVICE AND DELIVERY. ITS ANNUAL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING:- SERVING 200,500 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING 28,000 MEDICATIONS- PROVIDING 36,500 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING 3,250 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS. | Desc |
| Total Program Service Expenses | $12,741,290 | 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 | Yes (1) | 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 | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 7 | 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 | 0 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RUSSELL GALBUT | |||||||||
| CHAIRMAN | 0.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTIN WASSERMAN | |||||||||
| TREASURER | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN BRENT | |||||||||
| SECRETARY | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ECK | |||||||||
| ASSISTANT SECRETARY | 0.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON LOWY | |||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN ROZSANSKY | |||||||||
| DIRECTOR | 0.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY FRUHMAN | |||||||||
| FINANCIAL MANAGER/SECRETARY | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $13,462 | $0 | ||
| DR WILLIAM ZUBKOFF | |||||||||
| CEO AND PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $723,500 | $23,064 | |||
| STEHPEN BEAUJON | |||||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 40.00 | Yes (X) | $0 | $256,950 | $34,092 | |||
| CAPTAIN MARVIN GREENWALD | |||||||||
| DIRECTOR OF PROFESSIONAL S | 0.00 | 40.00 | $0 | $157,899 | $3,697 | Yes (X) | |||
| JOYCE GALBUT | |||||||||
| CHIEF NURSING OFFICER | 0.00 | 40.00 | $0 | $225,100 | $13,657 | Yes (X) | |||
| DESIREE SEBASTIAN | |||||||||
| REGIONAL ADMINISTRATOR | 0.00 | 40.00 | $71,277 | $159,554 | $13,530 | Yes (X) | |||
| RACHEL SCHUSTER | |||||||||
| ADMINISTRATOR | 20.00 | 20.00 | $135,374 | $11,150 | $17,365 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,547,615 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US FOOD SERVICE INC | |||||
| PO BOXC 281838 | ATLANTA | GA | 303841838 | FOOD SERVICE | $272,826 |
| OMNICARE OF SOUTH FLORIDA | |||||
| 2955 WEST CORPORATE LAKES BLVDSTE | WESTON | FL | 33331 | PHARMACY SERVICE | $201,380 |
| SYSCO SOUTH FLORIDA INC | |||||
| 12500 SYSCO WAY | MEDLEY | FL | 33178 | FOOD SERVICE | $153,784 |
| GREENBERG TRAURIG LLP | |||||
| 2101 L STREET NW SUITE 100 | WASHINGTON | DC | 20037 | LEGAL SERVICES | $101,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $15,368,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,368,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,368,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Exclusion | $44 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELANEOUS REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $3,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,372,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,372,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,323,703 | TotalAmt |
| Program Services | $6,946,267 | ProgramServicesAmt |
| Management And General | $377,436 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,307 | TotalAmt |
| Program Services | $102,390 | ProgramServicesAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,380 | TotalAmt |
| Program Services | $484,379 | ProgramServicesAmt |
| Management And General | $42,001 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,092 | TotalAmt |
| Program Services | $510,276 | ProgramServicesAmt |
| Management And General | $26,816 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,193 | TotalAmt |
| Management And General | $103,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,957 | TotalAmt |
| Management And General | $31,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,675 | TotalAmt |
| Program Services | $438,311 | ProgramServicesAmt |
| Management And General | $39,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,560 | TotalAmt |
| Program Services | $65,412 | ProgramServicesAmt |
| Management And General | $1,529,148 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505 | TotalAmt |
| Program Services | $2,505 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455,210 | TotalAmt |
| Program Services | $2,415,732 | ProgramServicesAmt |
| Management And General | $39,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460 | TotalAmt |
| Program Services | $1,480 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,643 | TotalAmt |
| Program Services | $4,643 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,411 | TotalAmt |
| Program Services | $168,411 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,126 | TotalAmt |
| Program Services | $221,879 | ProgramServicesAmt |
| Management And General | $134,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,138,154 | $1,126,770 | $11,384 |
| BAD DEBTS | $229,417 | $229,417 | |
| EQUIPMENT REPAIRS | $15,588 | $11,021 | $4,567 |
| EQUIPMENT RENTAL | $12,397 | $12,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,446 | TotalAmt |
| Management And General | $9,446 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,094,224 | TotalAmt |
| Program Services | $12,741,290 | ProgramServicesAmt |
| Management And General | $2,352,934 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,939 | BOYAmt |
| EOY | $476,428 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,508 | BOYAmt |
| EOY | $42,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,509 | BOYAmt |
| EOY | $1,532,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,221 | BOYAmt |
| EOY | $135,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,834,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,046,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,361 | BOYAmt |
| EOY | $787,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,733 | BOYAmt |
| EOY | $4,238,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,358,271 | BOYAmt |
| EOY | $7,212,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,252 | BOYAmt |
| EOY | $1,304,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,344 | BOYAmt |
| EOY | $79,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,878 | BOYAmt |
| EOY | $813,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,474 | BOYAmt |
| EOY | $2,197,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,797 | BOYAmt |
| EOY | $5,015,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736,797 | BOYAmt |
| EOY | $5,015,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,358,271 | BOYAmt |
| EOY | $7,212,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $278,291 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,150 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,443,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,077,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,421,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,919,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,368,800 | CurrentTaxYearAmt |
| Total | $84,229,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,443,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,078,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,421,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,919,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,368,800 | CurrentTaxYearAmt |
| Total | $84,230,964 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,230,964 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $5,500 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $5,500 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,671 | CurrentTaxYearAmt |
| Total | $13,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,444,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,084,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,425,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,922,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,372,515 | CurrentTaxYearAmt |
| Total | $84,249,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $90,867 | BeginningBalanceAmt |
| Ending Balance | $59,352 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,082,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,276 | DepreciationAmt |
| Book Value | $587,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,941 | DepreciationAmt |
| Book Value | $108,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,528 | DepreciationAmt |
| Book Value | $92,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $787,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $143,610 |
| DUE FROM AFFILIATES | $4,092,580 |
| AMOUNTS HELD IN ESCROW | $1,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,238,110 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | $810,376 |
| DUE TO MEDICARE SEQUESTRATION | $2,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $813,303 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED. | ExplanationTxt |
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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR WILLIAM ZUBKOFF | ||||||||||||||
| CEO AND PRESIDENT | $0 | $550,000 | $0 | $53,500 | $0 | $120,000 | $0 | $5,100 | $0 | $17,964 | $0 | $746,564 | $0 | $0 |
| STEHPEN BEAUJON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $256,950 | $0 | $0 | $0 | $0 | $0 | $4,970 | $0 | $29,122 | $0 | $291,042 | $0 | $0 |
| CAPTAIN MARVIN GREENWALD | ||||||||||||||
| DIRECTOR OF PROFESSIONAL S | $0 | $134,399 | $0 | $23,500 | $0 | $0 | $0 | $3,158 | $0 | $539 | $0 | $161,596 | $0 | $0 |
| JOYCE GALBUT | ||||||||||||||
| CHIEF NURSING OFFICER | $0 | $201,600 | $0 | $23,500 | $0 | $0 | $0 | $4,502 | $0 | $9,155 | $0 | $238,757 | $0 | $0 |
| DESIREE SEBASTIAN | ||||||||||||||
| REGIONAL ADMINISTRATOR | $63,777 | $143,554 | $7,500 | $16,000 | $0 | $0 | $1,426 | $2,822 | $0 | $9,282 | $72,703 | $171,658 | $0 | $0 |
| RACHEL SCHUSTER | ||||||||||||||
| ADMINISTRATOR | $123,124 | $11,150 | $12,250 | $0 | $0 | $0 | $2,708 | $0 | $14,657 | $0 | $152,739 | $11,150 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | 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. |
| PART I, LINE 6 | THE ORGANIZATION UTILIZES A COMPOSITE FORMULA BASED ON BOTH OPERATING AND FINANCIAL RESULTS TO DETERMINE INCENTIVE COMPENSATION PAID TO THE ADMINISTRATOR. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SOUTH POINTE HEIGHTS LC | |||
| ENTITY PARTIALLY OWNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. | $1,843,804 | PROPERTY LEASE PAYMENTS AND PROPERTY TAX PAYMENTS TO SOUTH POINTE HEIGHTS LC, AN ENTITY THAT IS PARTIALLY OWNED BY THE CHAIRMAN OF THE BOARD. | 0 |
| GREENBERG TRAURIG LLP | |||
| ENTITY OF WHICH THE ORGANIZATION'S ASSISTANT SECRETARY IS A PARTNER. | $101,616 | LEGAL FEES. | 0 |
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, LINE 1A | ALL OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, WITH THE EXCEPTION OF RACHEL SCHUSTER, JENNIFER ENRIQUEZ AND DESIREE SEBASTIAN, ARE COMPENSATED BY A RELATED ORGANIZATION, HEBREW HOMES MANAGEMENT SERVICES, INC., AND PERFORM SERVICES FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP. |
| FORM 990, PART XI, LINE 9: | ROUNDING 5. |
| 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 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 INC | |||||||||||
| 1800 NE 168TH STREET SUITE 200 | N MIAMI BEACH | FL | 33162 | 651040936 | ORGANIZES THE ACTIVITIES OF ITS TAX-EXEMPT AFFILIATES | FL | 501(C)(3) | LINE 11B, II | Yes (1) | N/A | |
| 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 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 | 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 HOME 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 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 | 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 | TO PROVIDE HEALTHCARE SERVICES AND SUPPORT 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 | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 2ND FLOOR BUCKINGHAM | AddressLine1 |
| City | GEORGE TOWN | City |
| Country | CJ | Country |
| Postal Code | KY1-1102 | PostalCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,687,320 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,071,759 | 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 | 0 | 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 | Yes (1) | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEBREW HOMES HEALTH NETWORK INC | ||
| D | $4,092,580 | HISTORICAL COST |
| HEBREW HOMES CAPTIVE SERVICES INC | ||
| M | $254,084 | HISTORICAL COST |
| HEBREW HOMES MANAGEMENT SERVICES INC | ||
| M | $1,334,128 | HISTORICAL COST |
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