Hebrew Home of North Dade Inc

Address
1800 NE 168th Street Suite 200
N Miami Beach, FL 33162
Contact
Website: http://www.plazahealthnetwork.org
Phone: +1 (305) 917-0460
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 65-1040912

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
 20162015201420132012
Basic features of the organization
Doing business as nameaventura plaza rehab & nursing ctr
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$106,672.00
Number of employees188178185199171
Number of people compensated >$100k00001
Number of volunteers137171512
Number of highly compensated contractors2233 
Personnel
1215, Mickey
Title DIRECTOR   
Name of key/compensated person MICKEY MINAGORRI FROM 1215   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.0   
1215, William
Title ASSISTANT SECRETARY   
Name of key/compensated person WILLIAM ECK THRU 1215   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.0   
315, Elaine
Title CEO & PRESIDENT   
Name of key/compensated person ELAINE BLOOM FROM 315   
Position of compensated person
Average hours per week working for org 0.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $826.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $225,125.00   
Average hours per week working for related orgs 40.0   
315, William
Title CEO & PRESIDENT   
Name of key/compensated person DR WILLIAM ZUBKOFFTHRU 315   
Position of compensated person
Average hours per week working for org 0.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $7,268.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $181,921.00   
Average hours per week working for related orgs 40.0   
615, Danylle
Title DIRECTOR   
Name of key/compensated person DANYLLE ROSS FROM 615   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.0   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 1.0   
Alexander, Michael
Title    ADMINISTRATOR
Name of key/compensated person    MICHAEL ALEXANDER
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $106,672.00
Other comp, non-reportable, from org and related orgs    $11,953.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Aller, Michael
Title    DIRECTOR
Name of key/compensated person    MICHAEL ALLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
As of 1116, Alan
TitleDIRECTOR    
Name of key/compensated personALAN JOTKOFF AS OF 1116    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.0    
Beaujon, Stephen
Title   CHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated person   STEPHEN BEAUJONSTEPHEN BEAUJON
Position of compensated person
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $34,092.00$32,665.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $256,950.00$270,450.00
Average hours per week working for related orgs   40.0040.00
Bloom, Elaine
TitleCEO & PRESIDENT    
Name of key/compensated personELAINE BLOOM    
Position of compensated person
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$1,735.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $352,084.00    
Average hours per week working for related orgs40.0    
Brafman, Eyta
Title    DIRECTOR OF PLANNING & SYSTEM DEVEL.
Name of key/compensated person    EYTA BRAFMAN
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $32,047.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $219,101.00
Average hours per week working for related orgs    40.00
Brent, Joan
TitleSECRETARYSECRETARYSECRETARYDIRECTORDIRECTOR
Name of key/compensated personJOAN BRENTJOAN BRENTJOAN BRENTJOAN BRENTJOAN BRENT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.001.001.00
Duchman, Yossi
Title    DIRECTOR
Name of key/compensated person    YOSSI DUCHMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Eck, William
Title  ASSISTANT SECRETARYASSISTANT SECRETARYASSISTANT SECRETARY
Name of key/compensated person  WILLIAM ECKWILLIAM ECKWILLIAM ECK
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Fruhman, Harry
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER   
Name of key/compensated personHARRY FRUHMANHARRY FRUHMAN   
Position of compensated person
Average hours per week working for org0.00.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$45,475.00$33,622.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $313,819.00$279,547.00   
Average hours per week working for related orgs40.040.0   
Fruman, Harry
Title  FINANCIAL MANAGER/SECRETARYFINANCIAL MANAGER/SECRETARY 
Name of key/compensated person  HARRY FRUMANHARRY FRUMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $33,319.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $245,191.00$13,462.00 
Average hours per week working for related orgs  40.0040.00 
Galbut, Daniel
TitleDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONS   
Name of key/compensated personDANIEL GALBUTDANIEL GALBUT   
Position of compensated person
Average hours per week working for org0.00.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$44,028.00$31,786.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $192,663.00$180,128.00   
Average hours per week working for related orgs40.040.0   
Galbut, Joyce
Title  CHIEF NURSING OFFICERCHIEF NURSING OFFICERCHIEF NURSING OFFICER
Name of key/compensated person  JOYCE GALBUTJOYCE GALBUTJOYCE GALBUT
Position of compensated person
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $13,555.00$13,657.00$16,349.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $197,725.00$225,100.00$232,600.00
Average hours per week working for related orgs  40.0040.0040.00
Galbut, Russell
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  RUSSELL GALBUTRUSSELL GALBUTRUSSELL GALBUT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.004.004.00
Greenwald, Marvin
TitleDIR OF PROF. SERVICESDIR OF PROFESSIONAL SERVICESDIR. OF PROF. SERVICESDIR. OF PROF. SERVICESDIR. OF PROF. SERVICES
Name of key/compensated personCAPTAIN MARVIN GREENWALDCAPTAIN MARVIN GREENWALDCAPTAIN MARVIN GREENWALDCAPTAIN MARVIN GREENWALDCAPTAIN MARVIN GREENWALD
Position of compensated person
Average hours per week working for org0.00.00.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$4,010.00$3,863.00$3,586.00$3,697.00$2,985.00
Corresponding comp from related orgs
Reportable compensation from related orgs $170,166.00$165,131.00$153,590.00$157,899.00$165,399.00
Average hours per week working for related orgs40.040.040.0040.0040.00
Hirschfield, Allan
Title    DIRECTOR
Name of key/compensated person    ALLAN HIRSCHFIELD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Holtz, Daniel
Title    VICE CHAIRMAN
Name of key/compensated person    DANIEL M HOLTZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Klein, Casey
Title    DIRECTOR
Name of key/compensated person    CASEY KLEIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Korf, Benzion
Title    SECRETARY
Name of key/compensated person    BENZION KORF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Lowy, Ron
Title   DIRECTOR 
Name of key/compensated person   RON LOWY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   1.00 
Lowy, Ronald
TitleCHAIRMANCHAIRMANCHAIRMAN  
Name of key/compensated personRONALD S LOWYRONALD S LOWYRONALD S LOWY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.00.00.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs4.04.04.00  
Minagorri, Mickey
TitleDIRECTOR    
Name of key/compensated personMICKEY MINAGORRI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.0    
Randolph, Alan
Title    DIRECTOR
Name of key/compensated person    ALAN G RANDOLPH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Ross, Danylle
TitleDIRECTOR    
Name of key/compensated personDANYLLE ROSS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.0    
Rozsansky, Ben
TitleVICE CHAIRMANVICE CHAIRMANDIRECTORDIRECTOR 
Name of key/compensated personBEN ROZSANSKYBEN ROZSANSKYBEN ROZSANSKYBEN ROZSANSKY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.00.00.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs1.01.01.001.00 
Soto, Rafael
Title    VICE PRESIDENT
Name of key/compensated person    DR RAFAEL SOTO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $42,000.00
Average hours per week working for related orgs    10.00
Wasserman, Martin
TitleTREASURER/SECRETARYTREASURER/SECRETARYTREASURERTREASURERTREASURER
Name of key/compensated personMARTIN WASSERMANMARTIN WASSERMANMARTIN WASSERMANMARTIN WASSERMANMARTIN WASSERMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00.00.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.01.01.001.001.00
Ziff, Sanford
Title    DIRECTOR
Name of key/compensated person    DR SANFORD ZIFF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    1.00
Zubkoff, William
Title  CEO AND PRESIDENTCEO AND PRESIDENTCEO AND PRESIDENT
Name of key/compensated person  DR WILLIAM ZUBKOFFDR WILLIAM ZUBKOFFDR WILLIAM ZUBKOFF
Position of compensated person
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $23,966.00$23,064.00$22,069.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $659,421.00$723,500.00$621,000.00
Average hours per week working for related orgs  40.0040.0040.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.THE ORGANIZATION'S MISSION IS TO PROVIDE DIGNIFIED CARE IN A HOME-LIKE ATMOSPHERE TO OUR RESIDENTS AND OUR FAMILIES.
Program service expenses, total$8,047,656.00$7,695,976.00$7,756,930.00$8,340,402.00$7,823,499.00
Programs, including revenue & expenses
THE 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 91,191 MEALS; EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS - ADMINISTERING OVER 14,894 MEDICATIONS - PROVIDING OVER 6,556 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT - COORDINATING OVER 1,698 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.
Program expenses$8,047,656.00$7,695,976.00$7,756,930.00$8,340,402.00$7,823,499.00
Grants and allocations made $0.00   
Program revenue$9,321,213.00$9,206,306.00$8,946,894.00$8,546,582.00$9,202,481.00
Program 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 91,191 MEALS; EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS - ADMINISTERING OVER 14,894 MEDICATIONS - PROVIDING OVER 6,556 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT - COORDINATING OVER 1,698 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.THE 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 88,500 MEALS; EACH MEAL TAILORED TO THE RESIDENTS DIETARY REQUIREMENTS - ADMINISTERING OVER 14,000 MEDICATIONS - PROVIDING OVER 10,800 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT - COORDINATING OVER 1,600 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.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 87,500 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING OVER 14,000 MEDICATIONS- PROVIDING OVER 18,250 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING OVER 1,500 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.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 83,000 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING OVER 13,250 MEDICATIONS- PROVIDING OVER 24,000 PHYSICAL, SPEECH, AND OCCUPATIONAL UNITS OF TREATMENT- COORDINATING OVER 2,000 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.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 88,989 MEALS, EACH MEAL TAILORED TO THE RESIDENTS' DIETARY REQUIREMENTS- ADMINISTERING 12,958 MEDICATIONS- PROVIDING 38,017 PHYSICAL, SPEECH, AND OCCUPATIONAL TREATMENTS- COORDINATING 2,490 RESIDENT ACTIVITIES INCLUDING FAMILY NIGHT DINNERS, INTER-GENERATIONAL PROGRAMS, HOLIDAY AND BIRTHDAY CELEBRATIONS, ENTERTAINMENT DAYS AND FIELD TRIPS.
Financial data
Revenue
Total revenue$9,323,594.00$9,207,307.00$8,947,011.00$8,546,854.00$9,203,407.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$2,381.00$1,001.00$117.00$272.00$926.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$14,315.00$85,800.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$9,306,898.00$9,120,506.00$8,946,894.00$8,546,582.00$9,202,481.00
Gross receipts$9,323,594.00$9,207,307.00$8,947,011.00$8,546,854.00$9,203,407.00
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$14,315.00$85,800.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$2,381.00$1,001.00$117.00$272.00$926.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$9,209,103.00$8,998,347.00$9,316,213.00$9,500,122.00$8,938,573.00
Total functional expenses: program service $8,047,656.00$7,695,976.00$7,756,930.00$8,340,402.00$7,823,499.00
Total functional expenses: management and general$1,161,447.00$1,302,371.00$1,559,283.00$1,159,720.00$1,115,074.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$13,936.00$34,709.00$162,365.00$62,425.00$17,250.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,669,522.00$1,820,908.00$1,947,733.00$2,324,450.00$2,503,195.00
Total assets, beginning of year$1,820,908.00$1,947,733.00$2,324,450.00$2,503,195.00$2,719,741.00
Total liabilities$4,371,956.00$4,637,833.00$4,973,618.00$4,981,133.00$4,206,615.00
Total liabilities, beginning of year$4,637,833.00$4,973,618.00$4,981,133.00$4,206,615.00$4,687,995.00
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr-$2,702,434.00-$2,816,925.00-$3,025,885.00-$2,656,683.00-$1,703,420.00
Temporarily restricted net assets$0.00$0.00   
Permanently restricted net assets, end of yr$0.00$0.00   
Net assets-$2,702,434.00-$2,816,925.00-$3,025,885.00-$2,656,683.00-$1,703,420.00
Net assets, beginning of year-$2,816,925.00-$3,025,885.00-$2,656,683.00-$1,703,420.00-$1,968,254.00
Other liabilities$3,523,546.00$3,845,382.00$4,150,041.00$4,097,418.00$3,481,617.00
Bond liabilities$0.00$0.00   
Intangible assets$0.00$0.00   
Other assets$2,750.00$252.00$28,991.00$250.00$4,952.00
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$61,345.00$111,408.00$176,003.00$209,212.00$320,063.00
Cash: non-interest bearing, beginning of year$111,408.00$176,003.00$209,212.00$320,063.00$238,582.00
Investments -- program-related$0.00$0.00   
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons$0.00$0.00   
Grants payable$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$114,491.00$208,960.00-$369,202.00-$953,268.00$264,834.00
Advertising (total)$1,600.00$4,911.00$984.00$8,765.00$2,339.00
Savings & temp cash investment$0.00$0.00$19.00$3,693.00$4,896.00
Accounts receivable, net$1,053,288.00$1,084,150.00$996,389.00$1,197,760.00$1,273,371.00
Prepaid expenses & deferred charges$32,766.00$31,210.00$34,440.00$32,567.00$17,046.00
Accounts payable & accrued expenses$785,830.00$730,485.00$814,747.00$841,877.00$680,483.00
Deferred revenue$62,580.00$61,966.00$8,830.00$41,838.00$44,515.00
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00   
Total net assets or fund balances-$2,702,434.00-$2,816,925.00-$3,025,885.00-$2,656,683.00-$1,703,420.00
Depreciation, depletion, amortization$170,690.00$178,530.00$189,369.00$189,909.00$176,380.00
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members765712
Number of independent voting members654410
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Relationships among key personnel  TrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity owner    True
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-282017-03-022016-02-102014-12-292013-12-20
IRS schema version2016v3.12015v2.12014v5.02013v3.02012v2.1
Filing identifier201820189349300307201603199349306890201533209349303633201413219349303671201313169349301316
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