JACKSON PLAZA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JACKSON PLAZA INC (EIN 65-1040926)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201233199349303898
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-14T13:37:50-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN593070669EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114400 NW 77TH COURT SUITE 306AddressLine1
CityMIAMI LAKESCity
StateFLState
ZIP Code330161507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN651040926EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JACKSON PLAZA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJACKNameControl
Phone3059170428Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 NE 168TH STREET NO 200AddressLine1
CityN MIAMI BEACHCity
StateFLState
ZIP Code33162ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR WILLIAM ZUBKOFFName
TitlePRESIDENT & CHIEF EXECUTIVE OFFICERTitle
Phone3059170428Phone
Date Signed2012-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE SCHIFF CPAName
PTINP00479457PTIN
Phone3058199555Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR WILLIAM ZUBKOFFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11800 NE 168TH STREET NO 200AddressLine1
CityN MIAMI BEACHCity
StateFLState
ZIP Code33162ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13759400GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HEBREWHOMES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees262TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year13040310ProgramServiceRevenuePriorYear
Program Service Revenue CY13757664ProgramServiceRevenueCY
Investment Income Prior Year642InvestmentIncomePriorYear
Investment Income Current Year571InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year1165OtherRevenueCurrentYear
Total Revenue Prior Year13040952TotalRevenuePriorYear
Total Revenue Current Year13759400TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6887974SalariesEtcPriorYear
Salaries Etc Current Year7149163SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5311634OtherExpensePriorYear
Other Expenses Current Year5537985OtherExpensesCurrentYear
Total Expenses Prior Year12199608TotalExpensesPriorYear
Total Expenses Current Year12687148TotalExpensesCurrentYear
Revenues Less Expenses Prior Year841344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1072252RevenuesLessExpensesCY
Total Assets BOY7257423TotalAssetsBOY
Total Assets EOY8215095TotalAssetsEOY
Total Liabilities BOY1133444TotalLiabilitiesBOY
Total Liabilities EOY1018864TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6123979NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7196231NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10699289Expense
Revenue13758829Revenue
DescriptionTHE 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 127,902 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING 19,802 MEDICATIONS- PROVIDING 72,623 PHYSICAL, SPEECH, AND OCCUPATIONAL TREATMENTS- COORDINATING 1,710 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.Description
Total Program Service Expense10699289TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees262NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HAL STERNBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3059170428TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11800 NE 168TH STREET SUITE 200AddressLine1
CityNORTH MIAMI BEACHCity
StateFLState
ZIP Code33162ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
RUSSELL GALBUT
CHAIRMAN4.00XX000
DANIEL M HOLTZ
VICE CHAIRMAN4.00XX000
DR RAFAEL SOTO
VICE PRESIDENT10.00XX0480000
BENZION KORF
SECRETARY1.00XX000
MARTIN WASSERMAN
TREASURER1.00XX000
JOAN BRENT
DIRECTOR1.00X000
ALLAN HIRSCHFIELD
DIRECTOR1.00X000
DR SANFORD L ZIFF
DIRECTOR1.00X000
DOV KONETZ
DIRECTOR1.00X000
MICHAEL ALLER
DIRECTOR1.00X000
ALAN G RANDOLPH
DIRECTOR1.00X000
CASEY KLEIN
DIRECTOR1.00X000
YOSSI DUCHMAN
DIRECTOR1.00X000
DR WILLIAM ZUBKOFF
CEO AND PRESIDENT40.00X062200020133
WILLIAM ECK
ASSISTANT SECRETARY1.00X000
STEPHEN BEAUJON
CHIEF FINANCIAL OFFICER40.00X027099229754
CAPTAIN MARVIN GREENWALD
DIRECTOR OF PROFESSIONAL SERVICES40.0001663992277X
JOYCE GALBUT
CHIEF NURSING OFFICER40.00023360015387X
EYTA BRAFMAN
DIRECTOR OF PLANNING & SYSTEMS DEVELOPMENT40.00021410128937X
TERESITA GARCIA
ADMINISTRATOR40.00144503012130X
FieldValueIRS element (for citing)
Total Reportable Comp From Org144503TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1555092TotalReportableCompFrmRltdOrgs
Total Other Compensation108618TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OMNICARE OF SOUTH FLORIDA
2955 WEST CORPORATE LAKES BLVD STWESTONFL33331PHAMARCY SERVICE387194
IDOQUIN OF FLORIDA 1 COMPANY
3742 NW 81ST STREETMIAMIFL33147CONSTRUCTION167873
TRI STATE SURGICAL & EQUIP SUPPLY
409 HOYT STREETBROOKLYNNY11231MEDICAL SUPPLIES138486
SYSCO SOUTH FLORIDA INC
12500 SYSCO WAYMEDLEYFL33178FOOD SERVICE135339
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET RESIDENT SERVICE RDescription
Business Code623000BusinessCode
Total Revenue Column13757664TotalRevenueColumn
Related Or Exempt Function Income13757664RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue13757664TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column571TotalRevenueColumn
Exclusion$571ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code623000BusinessCode
Total Revenue Column1165TotalRevenueColumn
Related Or Exempt Function Income1165RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1165TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13759400TotalRevenueColumn
Related Or Exempt Function Income13758829RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$571ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6037152Total
Program Services5774997ProgramServices
Management And General262155ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total75175Total
Program Services71007ProgramServices
Management And General4168ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total591007Total
Program Services553177ProgramServices
Management And General37830ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total445829Total
Program Services428556ProgramServices
Management And General17273ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total778487Total
Management And General778487ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18187Total
Management And General18187ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18300Total
Management And General18300ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1149265Total
Program Services489940ProgramServices
Management And General659325ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4873Total
Management And General4873ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total208373Total
Program Services134930ProgramServices
Management And General73443ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1362Total
Program Services1362ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1748064Total
Program Services1687790ProgramServices
Management And General60274ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total43133Total
Program Services39227ProgramServices
Management And General3906ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total977Total
Management And General977ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total64502Total
Program Services64502ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total253127Total
Program Services252478ProgramServices
Management And General649ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES1097876107188225994
EQUIPMENT RENTAL605894671513874
BAD DEBTS5306153061
EQUIPMENT REPAIRS37026296657361

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total783Total
Management And General783ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12687148Total
Program Services10699289ProgramServices
Management And General1987859ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY517014BOY
EOY324549EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1737625BOY
EOY1367792EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21235BOY
EOY35093EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis657616LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec346280LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY268360BOY
EOY311336EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY9953BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4703236BOY
EOY6176325EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7257423BOY
EOY8215095EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1118206BOY
EOY970818EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY39515EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY15238BOY
EOY8531EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1133444BOY
EOY1018864EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6123979BOY
EOY7196231EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6123979BOY
EOY7196231EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7257423BOY
EOY8215095EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1072252ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54465CurrentTaxYearMinus4Years
Total54465Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9914669CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10386002CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11476978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13040310CurrentTaxYearMinus1Year
Current Tax Year13757664CurrentTaxYear
Total58575623Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9969134CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10386002CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11476978CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13040310CurrentTaxYearMinus1Year
Current Tax Year13757664CurrentTaxYear
Total58630088Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50958630088PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years901CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year642CurrentTaxYearMinus1Year
Current Tax Year571CurrentTaxYear
Total4829Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years901CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year642CurrentTaxYearMinus1Year
Current Tax Year571CurrentTaxYear
Total4829Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20018CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33446CurrentTaxYearMinus2Years
Current Tax Year1165CurrentTaxYear
Total54738Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9990053CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10386470CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11512780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13040952CurrentTaxYearMinus1Year
Current Tax Year13759400CurrentTaxYear
Total58689655Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99900PublicSupportPercentage509
Prior Year Support Percentage0.99530PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance38835BeginningBalance
Distributions During Year4365DistributionsDuringYear
Ending Balance34470EndingBalance
Included On FS0IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis179143OtherCostOrOtherBasis
Depreciation67234Depreciation
Book Value111909BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis324088OtherCostOrOtherBasis
Depreciation159300Depreciation
Book Value164788BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis154385OtherCostOrOtherBasis
Depreciation119746Depreciation
Book Value34639BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings311336TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS5800
DUE FROM AFFILIATES6009164
ESTIMATED THIRD PARTY SETTLEMENTS161361
FieldValueIRS element (for citing)
Total Book Value Other Assets6176325TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLEASE OBLIGATIONDescription
Amount$8,531Amount
FieldValueIRS element (for citing)
Total Of Amounts8531TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Return ReferencePART IV, LINE 1B:ReturnReference
ExplanationTHE ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org1CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR WILLIAM ZUBKOFF
05500000720000004900015233064213300
STEPHEN BEAUJON
02189920520000004640025114030074600
CAPTAIN MARVIN GREENWALD
013439903200000018030474016867600
JOYCE GALBUT
02016000320000004637010750024898700
EYTA BRAFMAN
01881010260000004282024655024303800
TERESITA GARCIA
135703088000002895092350156633000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 6ReturnReference
ExplanationTHE ORGANIZATION UTILIZES A COMPOSITE FORMULA BASED ON BOTH OPERATING AND FINANCIAL RESULTS TO DETERMINE INCENTIVE COMPENSATION PAID TO THE ADMINISTRATOR AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GREENBERG TRAURIG LLPBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipENTITY OF WHICH THE ORGANIZATION'S ASSISTANT SECRETARY IS A PARTNER.Relationship
Amount Of Transaction5823AmountOfTransaction
Description Of TransactionLEGAL FEES.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2JOYCE GALBUT, THE ORGANIZATION'S CHIEF NURSING OFFICER, IS THE WIFE OF WILLIAM ZUBKOFF, THE CEO AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990,PART VII, LINE 1AALL OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES, WITH THE EXCEPTION OF TERESITA GARCIA, ARE COMPENSATED BY A RELATED ORGANIZATION, HEBREW HOMES MANAGEMENT SERVICES, INC., AND PERFORM SERVICES FOR ALL ENTITIES WITHIN THE CONSOLIDATED GROUP.AVG. HOURS-PAID OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES
FORM 990, PART XII, LINE 2BTHE ORGANIZATION IS A SUBSIDIARY OF HEBREW HOMES HEALTH NETWORK, INC. ITS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS.AUDIT OF FINANCIAL STATEMENTS:
FORM 990, PART XII, LINE 2CTHE 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.OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ARCH PLAZA INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040917OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
AVENTURA PLAZA INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162830500199RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATEFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOMES HEALTH NETWORK INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040936ORGANIZES THE ACTIVITIES OF ITS TAX-EXEMPT AFFILIATESFL501(C)(3)LINE 11B, II0N/A
HEBREW HOMES HEALTH NETWORK FOUNDATION INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040934CONDUCTS FUNDRAISING ACTIVITIES ON BEHALF OF ITS TAX-EXEMPT AFFILIATESFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOMES MANAGEMENT SERVICES INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040928PROVIDES MANAGEMENT SERVICES TO ITS TAX-EXEMPT AFFILIATESFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOME OF NORTH DADE INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040912OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOME OF SOUTH BEACH INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040911OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOME SINAI PLAZA INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162134245879OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOMES OF MIAMI BEACH INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162590825937RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATEFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
PLAZA NORTH INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040910OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
PONCE PLAZA INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040919OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
SOUTH BEACH NURSING & REHABILITATION CENTER INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162020755960OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
SOUTH BEACH PLAZA INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162830500200RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATEFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
HEBREW HOMES CAPTIVE SERVICES INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162651040931PROVIDES SELF-INSURANCE TO TAX-EXEMPT AFFILIATESFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
ARCH PLAZA PROPERTIES INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162264233346RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATEFL501(C)(3)LINE 11A, IHEBREW HOMES HEALTH NETWORK INC0
PONCE PLAZA PROPERTIES INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162264233085RENTS SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATEFL501(C)(3)LINE 11A, IHEBREW HOMES HEALTH NETWORK INC0
UNIVERSITY PLAZA REHABILITATION AND NURSING CENTER INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162300541840WILL OPERATES A NURSING FACILITYFL501(C)(3)LINE 9HEBREW HOMES HEALTH NETWORK INC0
UNIVERSITY PLAZA PROPERTIES INC
1800 NE 168TH STREET SUITE 200N MIAMI BEACHFL33162264468758WILL RENT SKILLED NURSING FACILITY TO TAX-EXEMPT AFFILIATEFL501(C)(3)LINE 11A, IHEBREW HOMES HEALTH NETWORK INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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