2013-11-11T14:09:51-06:00 2012-12-31 593070669 MOORE STEPHENS LOVELACE PA 14400 NW 77TH COURT SUITE 306 MIAMI LAKES FL 330161507 990 2012-01-01 651040936 HEBREW HOMES HEALTH NETWORK INC HEBR 3059170428 1800 NE 168TH STREET NO 200 N MIAMI BEACH FL 33162 DR WILLIAM ZUBKOFF 3059170428 2013-11-11 1 LAWRENCE SCHIFF CPA P00479457 3058199555 2012 2016-03-07 17:11:31Z DR WILLIAM ZUBKOFF 1800 NE 168TH STREET NO 200 N MIAMI BEACH FL 33162 30560 0 X WWW.HEBREWHOMES.ORG X 2000 FL THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE THE ACTIVITIES OF ITS 501(C)(3) AFFILIATES. 12 10 0 12 0 0 0 0 0 0 20475 30560 0 0 20475 30560 0 0 0 0 0 0 0 0 0 358240 386529 358240 386529 -337765 -355969 4445321 6936598 8901645 11748891 -4456324 -4812293 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE THE ACTIVITIES OF ITS 501(C)(3) AFFILIATES. 0 0 201707 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. 201707 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 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 X RUSSELL GALBUT 4.00 0.00 X X 0 0 0 DANIEL M HOLTZ 1.00 0.00 X X 0 0 0 DR RAFAEL SOTO 1.00 9.00 X X 0 42000 0 BENZION KORF 1.00 0.00 X X 0 0 0 MARTIN WASSERMAN 1.00 0.00 X X 0 0 0 JOAN BRENT 1.00 0.00 X 0 0 0 ALLAN HIRSCHFIELD 1.00 0.00 X 0 0 0 DR SANFORD ZIFF 1.00 0.00 X 0 0 0 MICHAEL ALLER 1.00 0.00 X 0 0 0 ALAN G RANDOLPH 1.00 0.00 X 0 0 0 CASEY KLEIN 1.00 0.00 X 0 0 0 YOSSI DUCHMAN 1.00 0.00 X 0 0 0 DR WILLIAM ZUBKOFF 0.00 40.00 X 0 621000 22069 WILLIAM ECK 1.00 0.00 X 0 0 0 STEPHEN BEAUJON 0.00 40.00 X 0 270450 32665 CAPTAIN MARVIN GREENWALD 0.00 40.00 X 0 165399 2985 JOYCE GALBUT 0.00 40.00 X 0 232600 16349 EYTA BRAFMAN 0.00 40.00 X 0 219101 32047 0 1550550 106115 0 0 1 0 MOORE STEPHENS LOVELACE PA 14400 NW 77TH CT SUITE 306 MIAMI LAKES FL 33016 ACCOUNTING SERVICES 229386 GREENBERG TRAURIG LLP 2101 L STREET NW SUITE 100 WASHINGTION DC 20037 LEGAL SERVICES 147509 2 30560 30560 30560 0 0 30560 126037 126037 5651 5651 10000 10000 126335 126335 53134 53134 1215 1215 64157 64157 386529 201707 184822 0 967231 430404 94541 66172 51962 34639 3017500 3017500 46733 46733 370129 180293 253993 189836 13361 3151314 4445321 6936598 48234 27400 8853411 11721491 8901645 11748891 X -4545623 -4901592 89299 89299 -4456324 -4812293 4445321 6936598 -355969 0 X X 0 1 X 1 0 X X X 0 0 0 ARCH PLAZA INC 651040917 9 1 1 1 0 AVENTURA PLAZA INC 830500199 509(A)(3) 1 1 1 0 HEBREW HOMES CAPTIVE SERVICES INC 651040931 509(A)(3) 1 1 1 0 HEBREW HOMES HEALTH NETWORK FOUNDATION INC 651040934 509(A)(3) 1 1 1 0 HEBREW HOMES MANAGEMENT SERVICES INC 651040928 509(A)(3) 1 1 1 0 HEBREW HOMES OF NORTH DADE INC 651040912 9 1 1 1 0 HEBREW HOMES OF SOUTH BEACH INC 651040911 9 1 1 1 0 HEBREW HOMES SINAI PLAZA INC 134245879 9 1 1 1 0 HEBREW HOMES OF MIAMI BEACH INC 590825937 509(A)(3) 1 1 1 0 JACKSON PLAZA INC 651040926 9 1 1 1 0 PLAZA NORTH INC 651040910 9 1 1 1 0 SOUTH BEACH NURSING & REHABILITATION CENTER INC 020755960 9 1 1 1 0 SOUTH BEACH PLAZA INC 651040911 509(A)(3) 1 1 1 0 ARCH PLAZA PROPERTIES INC 264233346 509(A)(3) 1 1 1 0 PONCE PLAZA PROPERTIES INC 264233085 509(A)(3) 1 1 1 0 UNIVERSITY PLAZA REHABILITATION & NURSING CENTER INC 300541840 9 1 1 1 0 UNIVERSITY PLAZA PROPERTIES INC 264468758 509(A)(3) 1 1 1 0 PONCE PLAZA INC 651040919 9 1 1 1 0 PLAZA ADVANTAGE HEALTH CORP 455518434 509(A)(3) 1 1 1 0 19 0 370129 180293 189836 189836 DEPOSITS 5361 DUE FROM RELATED PARTIES 8000 ESCROWS 3137953 3151314 DUE TO AFFILIATES, NET 11524848 CAPITAL LEASE OBLIGATIONS 196643 11721491 0 0 0 0 0 0 0 0 0 DR WILLIAM ZUBKOFF 0 550000 0 71000 0 0 0 5000 0 17069 0 643069 0 0 STEPHEN BEAUJON 0 219450 0 51000 0 0 0 5000 0 27665 0 303115 0 0 CAPTAIN MARVIN GREENWALD 0 134399 0 31000 0 0 0 2470 0 515 0 168384 0 0 JOYCE GALBUT 0 201600 0 31000 0 0 0 4652 0 11697 0 248949 0 0 EYTA BRAFMAN 0 188101 0 31000 0 0 0 4382 0 27665 0 251148 0 0 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. GREENBERG TRAURIG LLP AN ENTITY OF WHICH THE ORGANIZATION'S ASSISTANT SECRETARY IS A PARTNER. 147509 LEGAL FEES 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 CHAIRMAN, PRESIDENT, DIRECTOR OF COMPLIANCE, COMPLIANCE COMMITTEE, CHIEF FINANCIAL OFFICER AND CONTROLLER CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 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. AVG. HOURS-PAID OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES 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. AUDIT OF FINANCIAL STATEMENTS 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. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT 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. 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 11B, II 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 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 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 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 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 651040911 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 WILL OPERATE 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 WILL RENT 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACKSON PLAZA INC E 5546527 HISTORICAL COST PONCE PLAZA INC E 10841843 HISTORICAL COST ARCH PLAZA INC E 137712 HISTORICAL COST HEBREW HOME OF NORTH DADE INC D 3407559 HISTORICAL COST HEBREW HOMES OF SOUTH BEACH INC E 295001 HISTORICAL COST PLAZA NORTH INC D 5207936 HISTORICAL COST HEBREW HOME MANAGEMENT SERVICES INC E 159784 HISTORICAL COST HEBREW HOMES SINAI PLAZA INC E 3188215 HISTORICAL COST SOUTH BEACH NURSING & REHABILITATION CENTER INC E 3283674 HISTORICAL COST AVENTURA PLAZA INC D 1704458 HISTORICAL COST ARCH PLAZA PROPERTIES INC D 1508535 HISTORICAL COST PONCE PLAZA PROPERTIES INC D 2953245 HISTORICAL COST UNIVERSITY PLAZA PROPERTIES INC D 3450253 HISTORICAL COST UNIVERSITY PLAZA AND REHAB CENTER INC D 121806 HISTORICAL COST HEBREW HOMES CAPTIVE SERVICES INC D 184237 HISTORICAL COST PLAZA ADVANTAGE HEALTH CORP D 120653 HISTORICAL COST HEBREW HOMES HEALTH NETWORK FOUNDATION E 1594287 HISTORICAL COST SOUTH BEACH PLAZA INC E 2000704 HISTORICAL COST UNIVERSITY PLAZA PROPERTIES INC E 3137953 HISTORICAL COST