2026-05-15T11:45:34-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990EZ 2024-07-01 340714360 THE MONTEFIORE HOME MONT 6142043970 425 WEST NEW ENGLAND AVE 300 WINTER PARK FL 32789 JODI NADERHOFF CFO 6142043970 2026-05-12 1 1 AMY CIMINELLO P00796388 6148493000 2026-04-16 2024 2025-03-06 01:10:19Z X X X X 189819 X 74 -74 189819 189745 164288 216086 169652 10915 938026 1498967 -1309222 -1762544 2000000 -1071766 X 663232 212793 3250347 0 3913579 212793 5676123 1284559 -1762544 -1071766 X THE ORGANIZATION SOLD ITS OPERATIONS IN DECEMBER 2023 AND IS NOW IN WINDUP MODE. IT IS NO LONGER CONDUCTING NEW BUSINESS, FOCUSING INSTEAD ON SETTLING REMAINING ASSETS AND LIABILITIES AND CLOSING OUT EXISTING MATTERS. THE ORGANIZATION SOLD ITS OPERATIONS IN DECEMBER 2023 AND IS NOW IN WINDUP MODE. IT IS NO LONGER CONDUCTING NEW BUSINESS, FOCUSING INSTEAD ON SETTLING REMAINING ASSETS AND LIABILITIES AND CLOSING OUT EXISTING MATTERS. 0 0 0 X JODI NADERHOFF CFO 1.00 0 0 0 HARRY SINGER CHAIRMAN 1.00 0 0 0 MARC SILVERSTEIN SECRETARY 1.00 0 0 0 ADAM WIEDER TREASURER 1.00 0 0 0 LARRY MACK ASSOCIATE TREASURER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 OH JODI NADERHOFF 425 WEST NEW ENGLAND AVE SUITE 300 WINTER PARK FL 32789 6142043970 0 0 0 0 0 1 0 0 0 0 0 NONE 2 FINANCIAL EXECUTIVE SERVICES 5255 HAMPTON LANE COLUMBUS OH 43220 CONSULTING 398740 ROLF GOFFMAN MARTIN LANG LLP PO BOX 72194 CLEVELAND OH 441920002 LEGAL SERVICES 169179 BONEZZI SWITZER POLITO & PERRY CO LPA 1300 E 9TH STREET CLEVELAND OH 441141501 LEGAL SERVICES 109488 3 1 X 2150171 2439029 6340544 476648 0 11406392 22500764 17592979 18121435 10888935 19082 69123195 24650935 20032008 24461979 11365583 19082 80529587 0 1962000 1962000 1962000 1962000 78567587 265174 3614 45 9515 0 278348 265174 3614 45 9515 278348 86364 46513 69961 241794 170737 615369 25002473 20082135 24531985 11616892 189819 81423304 0.96490 0.99190 0.00340 0.00280 X INTERCOMPANY W/O 2025-06-30 1338588 ACTUAL COST 340714443 MENORAH PARK CENTER FOR SENIOR LIVING 425 WEST NEW ENGLAND AVE SUITE WINTER PARK FL 32789 501(C)(3) 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDOR SETTLEMENTS. AMOUNT: 76,387. DESCRIPTION: REPAYMENTS RECEIVED. AMOUNT: 92,564. DESCRIPTION: VENDOR REFUNDS. AMOUNT: 1,786. DESCRIPTION: RECOVERED BAD DEBT. AMOUNT: 19,082. TOTAL TO FORM 990-EZ, LINE 8: 189,819. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 447,593. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 418,093. DESCRIPTION: SUPPLIES. AMOUNT: 72,340. TOTAL TO FORM 990-EZ, LINE 16: 938,026. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: DISTRIBUTION FROM AFFILIATED ORGANIZATION. AMOUNT: 2,000,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,870,613. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 379,734. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,207,590. END OF YEAR AMOUNT: 816,026. DESCRIPTION: ESTIMATED THIRD PARTY SETTLEMENTS . BEG. OF YEAR AMOUNT: 468,533. END OF YEAR AMOUNT: 468,533. JODI NADERHOFF MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED UNDER A CONTRACT WITH AN OUTSIDE MANAGEMENT COMPANY, FINANCIAL EXECUTIVE SERVICES. THE INDIVIDUAL LISTED IN PART IV IS AN EMPLOYEE OF THE MANAGEMENT COMPANY AND RECEIVES NO DIRECT COMPENSATION FROM THE ORGANIZATION. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.