2019-04-06T08:01:11-05:00 2018-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 301 EAST LAS OLAS BLVD 4TH FLOOR FORT LAUDERDALE FL 33301 990 2017-07-01 650736904 MASADA HOME CARE INC MASA 3058991587 735 NE 125TH STREET NORTH MIAMI FL 33137 FRED STOCK CEO 3058991587 2019-04-05 1 LAZARO GUTIERREZ CPA P01294889 9547609000 38.140.52.131 2019-04-05 10:56:54 US P 074CABEB77591B25780EFBD0D470511D273E5CF7 4338EE10F04F3D54912613CDA1836E87B8DF30A5 2017 2019-02-21 02:37:17Z FRED STOCK 735 NE 125TH STREET NORTH MIAMI FL 33137 5322280 0 X WWW.MASADACARE.ORG X 1997 FL SCHEDULE O.THE MISSION OF MASADA HOME CARE, INC. IS TO IMPROVE THE QUALITY OF LIFE AND SELF SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT SOUTH FLORIDA IN ACCORDANCE WITH JEWISH VALUES. 9 9 261 100 0 0 21309 77153 4150413 5245020 100 107 0 0 4171822 5322280 0 0 0 0 3440505 3747097 0 0 0 1018215 1131001 4458720 4878098 -286898 444182 420736 162805 134249 189327 286487 -26522 THE MISSION OF MASADA HOME CARE, INC IS TO IMPROVE THE QUALITY OF LIFE AND SELF SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT SOUTH FLORIDA IN ACCORDANCE WITH JEWISH VALUES. 0 0 4078098 5245020 THE AGENCY, WHICH OPERATES IN MIAMI DADE COUNTY, PROVIDES HOME HEALTH CARE ASSISTANCE TO THE FRAIL ELDERLY IN THE COMMUNITY. 4078098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ROBERT SENN CFO 3058991587 735 NE 125TH STREET NORTH MIAMI FL 33161 DR HELEN CHASET DIRECTOR 0.50 2.00 X 0 0 0 ELINOR GANZ SECRETARY/TREASURER 0.50 0.00 X X 0 0 0 ELA E GOLDFARB DIRECTOR 0.50 40.00 X 0 103115 15567 SYLVIA L GOLDSMITH COO 0.50 35.00 X 0 155538 47558 MARK W GORDON MD DIRECTOR 0.50 2.00 X 0 0 0 JOE SACHS DIRECTOR 0.50 2.00 X 0 0 0 RICHARD K SLAVIN CHAIR 0.50 2.00 X X 0 0 0 FRED STOCK CEO 0.50 35.00 X 0 324361 16258 ROBERT SENN DIRECTOR/FINANCE 0.50 35.00 X 0 114353 7755 0 697367 87138 0 0 1 0 JEWISH COMMUNITY SERVICES 735 NE 125 ST NORTH MIAMI FL 33161 MANAGEMENT 800000 UNITED HEALTHCARE INSURANCE COMPANY PO BOX 64854 ST PAUL MN 55164 HEALTHCARE INSURANCE 323083 ICW GROUP 605 CRESENT EXECUTIVE COURT 200 LAKE MARY FL 32746 WORKERS COMPENSATION & HEALTH INSURANCE 140028 2 77153 77153 PROGRAM REVENUE 621610 5245020 5245020 5245020 107 107 5322280 5245020 0 107 3208607 3208607 303460 303460 235030 235030 800000 800000 19859 19859 46774 46774 2802 2802 66853 66853 6114 6114 105917 105917 SUB-CONTRACTOR 39296 39296 EUIPMENT PURCHASE, RENT 21917 21917 MISCELLANEOUS EXPENSES 13169 13169 VEHICLE EXPENSE 4200 4200 4100 4100 4878098 4078098 800000 0 36496 16916 0 0 0 0 185205 103989 0 0 0 0 0 0 0 0 23172 4978 74450 37528 5353 36922 0 0 0 0 0 0 0 0 170510 0 420736 162805 134249 188448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 879 134249 189327 X 286487 -26522 0 0 0 0 286487 -26522 420736 162805 444182 -757191 0 X X 0 1 X 1 0 X 0 11656 26225 21309 77153 136343 3342075 4270285 5051906 4750412 5245020 22659698 3342075 4281941 5078131 4771721 5322173 22796041 0 0 0 22796041 58 100 107 265 58 100 107 265 3342075 4281999 5078131 4771821 5322280 22796306 1.00000 1.00000 0.00000 X 4124 1935 4124 6766 6376 6766 63560 29217 26032 36922 REFUNDABLE ADVANCES 879 879 X PART X, LINE 2: MASADA IS A NON-PROFIT CORPORATION WHOSE REVENUE IS MAINLY DERIVED FROM HOME HEALTH CARE SERVICES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. MASADA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MASADA MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. MASADA DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MASADA HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, MASADA HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETUNR AS REQUIRED AND ALL OTHER APPLICABLE RETUNR IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. MASADA BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. HOWEVER, MASADA IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2015 FORWARD. X X X X 1 0 0 0 0 0 0 0 0 SYLVIA L GOLDSMITH COO 0 155538 0 0 0 0 0 23800 0 23758 0 203096 0 0 FRED STOCK CEO 0 324361 0 0 0 0 0 0 0 16258 0 340619 0 0 FORM 990, PART VI, SECTION A, LINE 3 EXECUTIVE MANAGEMENT FUNCTIONS OF THE ORGANIZATION ARE PERFORMED BY JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE COMPRISED OF NOT LESS THAN THREE (3) AND NO MORE THAN FIFTEEN (15) MEMBERS, OF WHICH NOT LESS THAN A MAJORITY SERVING AT ANY TIME SHALL HAVE BEEN SELECTED FROM AMONG THE MEMBERS OF THE BOARD OF DIRECTORS ANDD/OR EXECUTIVE STAFF OF JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. MEMBERS OF THE BOARD OF DIRECTORS RECRUIT AND ELECT NEW MEMBERS TO THE BOARD OF DIRECTORS, ELECT OFFICERS OF THE BOARD OF DIRECTORS FROM EXISTING MEMBERS, AND MAY ASK MEMBERS OF THE BOARD OF DIRECTORS TO RESIGN. THE BOARD OF DIRECTORS IS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DATA CONTAINED IN THE FORM 990 IS COMPILED BY ROBERT SENN, CHIEF FINANCIAL OFICE OF JEWISH COMMUNITY SERVICES. COPIES OF THE COMPLIED FINANCIAL DATA IS THEN DISTRIBUTED TO MASADA BOARD MEMBERS FRED STOCK AND SYLVIA GOLDSMITH FOR EDITING. ONCE EDITING IS COMPLETE, THE THREE MEET WITH THE MASADA BOARD MEMBERS AND REVIEW ALL OF THE COMMENTS AND EDITING NOTES. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REQUESTED AND REVIEWED REGULARLY AT BOARD OF DIRECETORS MEETINGS. REQUIREMENT IS ALSO REVIEWED IN DETAIL AT STAFF ORIENTATION MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY COMPENSATION COMMITTEE, FORMS 990 OF OTHER ORGANIZATION, COMPENSATION SURVEY OR STUDY, AND IS SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS IN PRIOR YEAR. PART XI, LINE 9 THE AMOUNT WAS ADJUSTED TO AGREE WITH THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS. JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA 735 NE 125TH STREET NORTH MIAMI FL 33161 590637867 SEE PART VII FL 501 (C) (3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME: JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC. PRIMARY ACTIVITY: PROVIDE FOOD, SHELTER, COUNSELLING, EMPLOYMENT & FINANCIAL HELP TO THE NEEDY.