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MORSELIFE HOSPICE INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MORSELIFE HOSPICE INSTITUTE INC (EIN 80-0730376)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-03-15
IRS object ID
202330749349300513
Schema version
2021v4.2
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)
Return2023-03-15T12:14:23-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVENUE SUITE 600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800730376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORSELIFE HOSPICE INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORSBusinessNameControlTxt
Phone5614715111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 DAVID S MACK DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHONG CHAEPersonNm
Person TitleSENIOR VICE PRESIDENT/CFOPersonTitleTxt
Phone5616875753PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHONGPersonFirstNm
Person LastCHAEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI L HINZ CPAPreparerPersonNm
PTINP00356696PTIN
Phone4077405400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH A MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 DAVID S MACK DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33417ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,213,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORSELIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDES HOSPICE SERVICES TO JOSEPH L. MORSE HEALTH CENTER AND AFFILIATED ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,828PYContributionsGrantsAmt
CY Contributions Grants$75,214CYContributionsGrantsAmt
PY Program Service Revenue$3,526,402PYProgramServiceRevenueAmt
CY Program Service Revenue$3,138,639CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,600,230PYTotalRevenueAmt
CY Total Revenue$3,213,853CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,757,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,110,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,945,136PYOtherExpensesAmt
CY Other Expenses$2,587,716CYOtherExpensesAmt
PY Total Expenses$4,702,717PYTotalExpensesAmt
CY Total Expenses$4,698,534CYTotalExpensesAmt
PY Revenues Less Expenses-$1,102,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,484,681CYRevenuesLessExpensesAmt
Total Assets BOY$1,352,095TotalAssetsBOYAmt
Total Assets EOY$2,892,854TotalAssetsEOYAmt
Total Liabilities BOY$4,250,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,276,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,898,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,383,194NetAssetsOrFundBalancesEOYAmt
MissionTHE FILING ORGANIZATION'S MISSION IS TO PROVIDE OUTSTANDING, DIGNIFIED CARE FOR TERMINALLY ILL PATIENTS BY MINIMIZING THEIR SUFFERING, ENHANCING THEIR COMFORT, AND SUPPORTING FAMILIES WHILE UPHOLDING HOSPICE'S LIFE-CELEBRATING VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,062,425ExpenseAmt
Revenue$3,138,639RevenueAmt
DescMORSELIFE HOSPICE INSTITUTE, INC. PROVIDES PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AS WELL AS THEIR FAMILIES AND LOVED ONES. THE HOSPICE PROGRAM IS CERTIFIED BY CMS (CENTERS FOR MEDICARE AND MEDICAID SERVICES). SERVICES INCLUDE CLINICAL MONITORING, COMPASSIONATE CARE AND MEDICATION MANAGEMENT, NURSING CARE, BEREAVEMENT, SPIRITUAL COUNSELING, AND CARE COORDINATION. SERVICES ARE AVAILABLE UP TO A YEAR AFTER A PATIENT EXPIRES.Desc
Total Program Service Expenses$3,062,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY T WOLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5612096108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 DAVID S MACK DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33417ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRI C SRIBERG
CHAIRMAN2.0014.00Yes (X)Yes (X)$0$0$0
VICKI LORING
TREASURER/SECRETARY2.006.00Yes (X)Yes (X)$0$0$0
MARILYN ZELNICK BERMAN
DIRECTOR EMERITUS2.008.00Yes (X)$0$0$0
LARRY BEYER
DIRECTOR EMERITUS2.004.00Yes (X)$0$0$0
RICHARD COMITER
DIRECTOR2.004.00Yes (X)$0$0$0
BONNIE DWARES
DIRECTOR2.004.00Yes (X)$0$0$0
CYNTHIA HIRSCH
DIRECTOR2.004.00Yes (X)$0$0$0
MARILYN KATZ
DIRECTOR2.008.00Yes (X)$0$0$0
STANLEY KATZ
DIRECTOR2.0012.00Yes (X)$0$0$0
FRANCINE KITTREDGE
DIRECTOR2.008.00Yes (X)$0$0$0
SUZANNE LEVINE
DIRECTOR EMERITUS2.006.00Yes (X)$0$0$0
ARTHUR S LORING
DIRECTOR2.0012.00Yes (X)$0$0$0
DAVID MOSCOW
DIRECTOR EMERITUS2.008.00Yes (X)$0$0$0
DEAN ROSENBACH
DIRECTOR2.004.00Yes (X)$0$0$0
ANDREW SANKIN
DIRECTOR2.004.00Yes (X)$0$0$0
LARRY SOSNOW
DIRECTOR2.004.00Yes (X)$0$0$0
ELLEN SUSSMAN
DIRECTOR EMERITUS2.006.00Yes (X)$0$0$0
BETH GOLDBERG
DIRECTOR2.006.00Yes (X)$0$0$0
ANDREA STARK
DIRECTOR EMERITUS2.008.00Yes (X)$0$0$0
FRANK CUNNINGHAM
DIRECTOR2.004.00Yes (X)$0$0$0
JOHN LEVIN
DIRECTOR2.004.00Yes (X)$0$0$0
DEBORAH ROBBINS
DIRECTOR2.004.00Yes (X)$0$0$0
HARRIET ROTHFELD
DIRECTOR2.006.00Yes (X)$0$0$0
JUDITH SCHLAGER
DIRECTOR2.004.00Yes (X)$0$0$0
JILL SIRULNICK
DIRECTOR2.006.00Yes (X)$0$0$0
SHEILA APPLESTEIN
DIRECTOR2.004.00Yes (X)$0$0$0
HONG CHAE
CHIEF FINANCIAL OFFICER1.0047.00Yes (X)$0$0$0
KEITH A MYERS
PRESIDENT/CEO2.0046.00Yes (X)$0$0$0
ALAN SADOWSKY
SR. VP OF COMMUNITY-BASED10.0040.00$0$655,583$41,494Yes (X)
THOMAS SWOPE
HOSPICE OPERATIONS DIRECTO40.00$231,979$0$29,293Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$231,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$655,583TotReportableCompRltdOrgAmt
Total Other Compensation$70,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAYROBINSON PA
301 S BRONOUGH STREET STE 600TALLAHASSEEFL32301LEGAL SERVICES$682,515
MORSELIFE HEALTH SYSTEMS INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417MANAGEMENT SERVICES$273,178
MSL PA
255 S ORANGE AVE SUITE 600ORLANDOFL32801ACCOUNTING AND AUDITING SERVICES$244,402
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$75,214RelatedOrganizationsAmt
Total Contributions$75,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOSPICE SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$3,138,639TotalRevenueColumnAmt
Related Or Exempt Func Income$3,138,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,138,639TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,213,853TotalRevenueColumnAmt
Related Or Exempt Func Income$3,138,639RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$266,739TotalAmt
Program Services$266,739ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,562,496TotalAmt
Program Services$908,249ProgramServicesAmt
Management And General$654,247ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,085TotalAmt
Program Services$5,323ProgramServicesAmt
Management And General$7,762ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,018TotalAmt
Program Services$58,376ProgramServicesAmt
Management And General$38,642ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,480TotalAmt
Program Services$134,673ProgramServicesAmt
Management And General$36,807ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$273,178TotalAmt
Management And General$273,178ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$132,246TotalAmt
Management And General$132,246ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,311TotalAmt
Program Services$146,250ProgramServicesAmt
Management And General$148,061ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,225TotalAmt
Program Services$3,313ProgramServicesAmt
Management And General$29,912ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,022TotalAmt
Management And General$38,022ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,201TotalAmt
Program Services$94,201ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,786TotalAmt
Program Services$24,455ProgramServicesAmt
Management And General$54,331ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,176TotalAmt
Program Services$24,463ProgramServicesAmt
Management And General$13,713ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$190,627TotalAmt
Management And General$190,627ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,654TotalAmt
Program Services$53,654ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,662TotalAmt
Program Services$54,596ProgramServicesAmt
Management And General$6,066ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESIDENT EXPENSES$1,288,133$1,288,133
EMPLOYEE EXPENSES$12,495$12,495

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,698,534TotalAmt
Program Services$3,062,425ProgramServicesAmt
Management And General$1,636,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,543BOYAmt
EOY$186,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$413,047BOYAmt
EOY$489,811EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,390BOYAmt
EOY$40,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$144,025BOYAmt
EOY$100,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$729,090BOYAmt
EOY$2,075,499EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,352,095BOYAmt
EOY$2,892,854EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$398,022BOYAmt
EOY$713,687EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,787,338BOYAmt
EOY$6,227,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,248BOYAmt
EOY$334,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,250,608BOYAmt
EOY$7,276,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,898,513BOYAmt
EOY-$4,383,194EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,898,513BOYAmt
EOY-$4,383,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,352,095BOYAmt
EOY$2,892,854EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,484,681ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,828CurrentTaxYearMinus1YearAmt
Current Tax Year$75,214CurrentTaxYearAmt
Total$149,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$689,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,526,402CurrentTaxYearMinus1YearAmt
Current Tax Year$3,138,639CurrentTaxYearAmt
Total$7,354,412TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$689,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,600,230CurrentTaxYearMinus1YearAmt
Current Tax Year$3,213,853CurrentTaxYearAmt
Total$7,503,454TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,503,454PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$689,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,600,230CurrentTaxYearMinus1YearAmt
Current Tax Year$3,213,853CurrentTaxYearAmt
Total$7,503,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.82300PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,304OtherCostOrOtherBasisAmt
Depreciation$14,122DepreciationAmt
Book Value$11,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,812OtherCostOrOtherBasisAmt
Depreciation$164,219DepreciationAmt
Book Value$89,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,775TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLICENSURE APPLICATION FEESDesc
Book Value$2,075,499BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,075,499TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$298,220
OTHER LONG-TERM LIABILITIES$36,176
FieldValueIRS element (for citing)
Total Liability$334,396TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMORSELIFE HOSPICE INSTITUTE IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH MORSELIFE HOME CARE, INC. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE HOME CARE AND HOSPICE ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE QUALIFIED AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES FOR THESE ENTITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN SADOWSKY
SR. VP OF COMMUNITY-BASED$0$655,583$0$0$0$0$0$23,221$0$18,273$0$697,077$0$0
THOMAS SWOPE
HOSPICE OPERATIONS DIRECTO$231,929$0$50$0$0$0$1,912$0$27,381$0$261,272$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationMORSELIFE HOME CARE, INC., A RELATED ORGANIZATION, MAINTAINS A NONQUALIFIED EMPLOYEE DEFERRED COMPENSATION PLAN OPEN TO CERTAIN KEY EMPLOYEES UNDER INTERNAL REVENUE CODE 457(B) AND SECTION 457(F) (COLLECTIVELY, THE 457 PLANS). THE 457 PLANS PROVIDE, AMONG OTHER THINGS, FOR VOLUNTARY CONTRIBUTIONS TO BE MADE BY ELIGIBLE PARTICIPANTS. THESE FUNDS REMAIN THE PROPERTY OF MORSELIFE HEALTH SYSTEM, INC. AND SUBSIDIARIES. MORSELIFE HEALTH SYSTEM, INC. AND SUBSIDIARIES HAVE A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. MORSELIFE HOME CARE, INC. MADE CONTRIBUTIONS ON BEHALF OF THE FOLLOWING LISTED EMPLOYEE(S) THAT PARTICIPATED IN THE DEFERRED COMPENSATION PLAN UNDER IRC. SEC. 457(B): SADOWSKY, ALAN - $9,920ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FILING ORGANIZATION'S CEO, KEITH MYERS, AND CFO, HONG CHAE ARE BUSINESS PARTNERS AS THEY ARE OWNERS OF AMPLIFII MANAGEMENT, LLC.
FORM 990, PART VI, SECTION A, LINE 3AS OF JANUARY 1, 2019, THE AGENCY ENTERED INTO A MANAGEMENT AGREEMENT ("AGREEMENT") WITH AMPLIFII MANAGEMENT, LLC ("AMPLIFII"), AN UNRELATED, FOR-PROFIT ENTITY, TO PROVIDE SPECIFICALLY DESCRIBED CONSULTING SERVICES WHICH ENCOMPASS RECOMMENDATIONS, SUPPORT, GUIDANCE AND OVERSIGHT WITH RESPECT TO THE OVERALL BUSINESS OPERATIONS AND DEVELOPMENT ACTIVITIES OF THE AGENCY THAT ARE ALSO CLOSELY ALIGNED WITH AMPLIFII'S CONSULTING SERVICES AS PROVIDED TO OTHER RELATED HEALTH CARE FACILITIES. THE INITIAL TERM OF THE AGREEMENT IS FOR A PERIOD OF FIVE (5) YEARS AND MAY BE EXTENDED FOR AN ADDITIONAL PERIOD OF FIVE (5) YEARS AS AGREED. THE AGREEMENT PROVIDES FOR THE PAYMENT OF CONSULTING FEES TO AMPLIFII BASED ON A DEFINED PERCENTAGE OF THE AGENCY'S ADJUSTED GROSS REVENUES. AMPLIFII IS SOLELY RESPONSIBLE FOR ALL ITS OPERATING EXPENSES INCURRED IN PROVIDING THE CONSULTING SERVICES DEFINED IN THE AGREEMENT WITH THE AGENCY, WITHOUT PROVISION FOR REIMBURSEMENT.
FORM 990, PART VI, SECTION A, LINE 6MORSELIFE HOME CARE INC. IS THE SOLE SHAREHOLDER OF THE ORGANIZATION. MORSELIFE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MORSELIFE HOME CARE INC. THEREFORE, MORSELIFE HEALTH SYSTEM, INC. IS THE INDIRECT SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE INDIRECT SOLE MEMBER, MORSELIFE HEALTH SYSTEM, INC., SHALL ELECT BOARD MEMBERS AND AT ANY TIME IN ITS SOLE DISCRETION, REMOVE AND NAME A REPLACEMENT FOR ANY BOARD MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BMORSELIFE HEALTH SYSTEM, INC. IS THE INDIRECT SOLE MEMBER OF MORSELIFE HOSPICE INSTITUTE, INC. AND, AS SUCH, ELECTS THE BOARD OF DIRECTORS AND HAS ULTIMATE VOTING AND VETO AUTHORITY OVER THE AGENCY'S BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMMITTEE, COMPOSED OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS FROM EACH OF THE MORSELIFE RELATED ORGANIZATIONS AND THE SENIOR VICE PRESIDENT OF FINANCE, IS RESPONSIBLE FOR THE REVIEW OF THE FORM 990. THE CHAIRPERSON OF MORSELIFE HEALTH SYSTEM, INC. IS THE CHAIRPERSON OF THE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SUBMIT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE STATEMENTS, WHEN COMPLETED AND RETURNED, ARE REVIEWED BY THE PRESIDENT TO ENSURE THAT THERE ARE NO INADVERTENT CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2COVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE ORGANIZATION'S AUDIT, COMPLIANCE AND ETHICS COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT ACCOUNTING FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MORSELIFE FOUNDATION INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417592774476PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 7MORSELIFE HEALTH SYSTEM INC0
LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417900730105PROVIDES COMMUNITY-BASED SERVICES TO SENIORSFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
NEARLY NEW THRIFT SHOP OF MORSE GERIATRIC INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417592533256RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 12B, IIMORSELIFE HEALTH SYSTEM INC0
MORSELIFE HEALTH SYSTEM INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417650018299PROVIDES HEALTH CARE, HOUSING AND SUPPORT SERVICES TO SENIORSFL501(C)(3)LINE 12C, III-FI0N/A
FRIENDS OF MORSELIFE INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417650329966RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 7MORSELIFE FOUNDATION INC0
MORSELIFE HOUSING CORPORATION INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417650888855OPERATES A SENIOR LIVING COMMUNITY WITH FULL HEALTH SERVICESFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
MORSELIFE HOME CARE INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417592753822PROVIDES HOME HEALTH AND OTHER SERVICES TO SENIORSFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
JOSEPH L MORSE HEALTH CENTER INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417592120896OWNS AND OPERATES A SKILLED NURSING FACILITYFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
NEXT GENERATIONS OF HOLOCAUST SURVIVORS INC
4847 DAVID S MACK DRIVEWEST PALM BEACHFL33417263902517PROVIDES LEARNING OPPORTUNITIES THROUGH LESSONS LEARNED FROM THE HOLOCAUSTFL501(C)(3)LINE 10LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd