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MORSELIFE HOSPICE INSTITUTE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MORSELIFE HOSPICE INSTITUTE INC (EIN 80-0730376)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-02-26
IRS object ID
201830579349300518
Schema version
2016v3.0
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)
Return2018-02-26T10:30:37-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE 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 Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800730376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORSELIFE THERAPY CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORSBusinessNameControlTxt
Phone5616875753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 FRED GLADSTONE DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33417ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHONG CHAEPersonNm
Person TitleSENIOR VICE PRESIDENT/CFOPersonTitleTxt
Phone5616875753PhoneNum
Signature2018-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A ALTER CPAPreparerPersonNm
PTINP00059492PTIN
Phone4077405400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.121.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-23IPDt
IP Tm13:03:40IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA6970DBB2853E0D2E5FB43C562937A4824D79D77AtSubmissionCreationDeviceId
At Submission Filing Device IdA6970DBB2853E0D2E5FB43C562937A4824D79D77AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH A MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 FRED GLADSTONE DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33417ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,022,620GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORSELIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A NOT FOR PROFIT AGENCY THAT IS A MEDICARE CERTIFIED COMPREHENSIVE OUTPATIENT REHABILITATION FACILITY (CORF). THIS AGENCY PROVIDES OUTPATIENT AND HOME SKILLED REHABILITATION SERVICES (PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY) AND NURSING SERVICES. SERVICES ARE DESIGNED TO RESTORE CLIENTS TO SPECIFIC FUNCTIONAL LEVELS DETERMINED BY THE REHABILITATION TEAM.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$136,138PYProgramServiceRevenueAmt
CY Program Service Revenue$82,403CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$41,837CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$940,217CYOtherRevenueAmt
PY Total Revenue$136,138PYTotalRevenueAmt
CY Total Revenue$980,783CYTotalRevenueAmt
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$122,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,520CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,483PYOtherExpensesAmt
CY Other Expenses$102,420CYOtherExpensesAmt
PY Total Expenses$150,615PYTotalExpensesAmt
CY Total Expenses$127,940CYTotalExpensesAmt
PY Revenues Less Expenses-$14,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$852,843CYRevenuesLessExpensesAmt
Total Assets BOY$100,862TotalAssetsBOYAmt
Total Assets EOY$127,789TotalAssetsEOYAmt
Total Liabilities BOY$953,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$852,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THERAPY SERVICES TO THE RESIDENTS OF JOSEPH L. MORSE HEALTH CENTER AND OTHERS IN THE WEST PALM BEACH AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$87,144ExpenseAmt
Revenue$1,022,620RevenueAmt
DescTHE ORGANIZATION IS A MEDICARE CERTIFIED COMPREHENSIVE OUTPATIENT REHABILITATION FACILITY (CORF). THIS AGENCY PROVIDES OUTPATIENT AND HOME SKILLED REHABILITATION SERVICES (PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY) AND NURSING SERVICES. SERVICES ARE DESIGNED TO RESTORE CLIENTS TO SPECIFIC FUNCTIONAL LEVELS DETERMINED BY THE REHABILITATION TEAM.Desc
Total Program Service Expenses$87,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 FRED GLADSTONE DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33417ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeInd
TERRI SRIBERG
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JEFFREY S FARBER MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
VICKI LORING
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARILYN ZELNICK BERMAN
DIRECTOR1.00Yes (X)$0$0$0
LARRY BEYER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD COMITER
DIRECTOR1.00Yes (X)$0$0$0
BONNIE DWARES
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA HIRSCH
DIRECTOR1.00Yes (X)$0$0$0
MARILYN KATZ
DIRECTOR1.00Yes (X)$0$0$0
STANLEY KATZ
DIRECTOR1.00Yes (X)$0$0$0
FRANCINE KITTREDGE
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LEVINE
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR S LORING
DIRECTOR1.00Yes (X)$0$0$0
DAVID MOSCOW
DIRECTOR1.00Yes (X)$0$0$0
DEAN ROSENBACH
DIRECTOR1.00Yes (X)$0$0$0
ANDREW SANKIN
DIRECTOR1.00Yes (X)$0$0$0
LARRY SOSNOW
DIRECTOR1.00Yes (X)$0$0$0
HANK STRAUSS
DIRECTOR1.00Yes (X)$0$0$0
ELLEN SUSSMAN
DIRECTOR1.00Yes (X)$0$0$0
BARBARA KAY
DIRECTOR1.00Yes (X)$0$0$00.00
KEITH A MYERS
PRESIDENT/CEO1.00Yes (X)Yes (X)$0$2,439,706$17,45839.00
HONG CHAE
SENIOR VICE PRESIDENT/CFO1.00Yes (X)$0$735,335$27,57839.00
ALAN SADOWSKY
SENIOR VP OF COMMUNITY-BAS1.00$0$388,980$27,39839.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,564,021TotReportableCompRltdOrgAmt
Total Other Compensation$72,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICE REVENUEDesc
Business621610BusinessCd
Total Revenue Column$82,403TotalRevenueColumnAmt
Related Or Exempt Func Income$82,403RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$82,403TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$41,837OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$41,837OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,837TotalRevenueColumnAmt
Exclusion-$41,837ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFORGIVENESS OF DEBTDesc
Business900099BusinessCd
Total Revenue Column$940,217TotalRevenueColumnAmt
Related Or Exempt Func Income$940,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$940,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$980,783TotalRevenueColumnAmt
Related Or Exempt Func Income$1,022,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$41,837ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,527TotalAmt
Management And General$22,527ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Management And General$1,248ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,723TotalAmt
Management And General$1,723ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,345TotalAmt
Management And General$6,345ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,658TotalAmt
Program Services$62,658ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,771TotalAmt
Program Services$225ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Management And General$1,740ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Program Services$8,550ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$15,711$15,711
BANK SERVICE CHARGES$4,452$4,452
LICENSES AND FEES$671$671
COMPUTER SUPPLIES$522$522

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$127,940TotalAmt
Program Services$87,144ProgramServicesAmt
Management And General$40,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,854BOYAmt
EOY$17,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,772BOYAmt
EOY$2,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$560BOYAmt
EOY$108,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$872BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$49,804BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,862BOYAmt
EOY$127,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,243BOYAmt
EOY$1,811EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$947,462BOYAmt
EOY$125,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$953,705BOYAmt
EOY$127,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$852,843BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$852,843BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,862BOYAmt
EOY$127,789EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$852,843ReconcilationRevenueExpnssAmt
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,138CurrentTaxYearMinus1YearAmt
Current Tax Year$82,403CurrentTaxYearAmt
Total$686,427TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,138CurrentTaxYearMinus1YearAmt
Current Tax Year$82,403CurrentTaxYearAmt
Total$686,427TotalAmt

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$686,427PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Total$90TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Total$90TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,502CurrentTaxYearMinus2YearsAmt
Current Tax Year$940,217CurrentTaxYearAmt
Total$942,719TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,138CurrentTaxYearMinus1YearAmt
Current Tax Year$1,022,620CurrentTaxYearAmt
Total$1,629,236TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.42130PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$125,978Amt
FieldValueIRS element (for citing)
Total Liability$125,978TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$980,783TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$980,783RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$980,783TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$127,940TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$127,940ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$127,940TotalExpensesPerForm990Amt

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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
KEITH A MYERS
PRESIDENT/CEO$0$1,200,000$0$1,116,435$0$123,271$0$3,839$0$13,619$0$2,457,164$0$0
HONG CHAE
SENIOR VICE PRESIDENT/CFO$0$686,361$0$1,050$0$47,924$0$10,237$0$17,341$0$762,913$0$0
ALAN SADOWSKY
SENIOR VP OF COMMUNITY-BAS$0$365,467$0$1,100$0$22,413$0$10,057$0$17,341$0$416,378$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3MORSELIFE THERAPY CORPORATION'S KEY PERSONNEL ARE EMPLOYED BY MORSELIFE HEALTH SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION. THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR MORSELIFE THERAPY CORPORATION'S KEY PERSONNEL: COMPENSATION COMMITTEE; FORM 990 OF OTHER ORGANIZATIONS; WRITTEN EMPLOYMENT CONTRACT; COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4BMORSELIFE HEALTH SYSTEM, INC. MAINTAINS TWO NONQUALIFIED EMPLOYEE DEFERRED COMPENSATION PLANS 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. KEY EXECUTIVE (KEITH MEYERS) PARTICIPATES IN THE DEFERRED COMPENSATION PLAN UNDER IRC SEC. 457(F). JOSEPH L. MORSE HEALTH CENTER, INC. MADE CONTRIBUTIONS ON BEHALF OF HONG CHAE TO THE PLAN IN THE AMOUNT OF $50,000 FOR THE YEAR ENDED DECEMBER 31, 2016. JOSEPH L. MORSE HEALTH CENTER, INC. MADE CONTRIBUTIONS ON BEHALF OF THE FOLLOWING LISTED EMPLOYEES THAT PARTICIPATED IN THE DEFERRED COMPENSATION PLAN UNDER IRC SEC. 457(B). CHAE, HONG - $1,237. MYERS, KEITH - $3,839. SADOWSKY, ALAN - $456.
PART I, LINE 7KEITH MYERS, PRESIDENT AND CEO, HAS AN INCENTIVE/BONUS CLAUSE IN HIS EMPLOYMENT AGREEMENT WITH MORSELIFE HEALTH SYSTEM, INC. (A RELATED ORGANIZATION). THE INCENTIVE/BONUS IS BASED ON INDIVIDUAL PERFORMANCE, AS APPROVED BY THE BOARD OF DIRECTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION'S COMPREHENSIVE OUTPATIENT REHABILITATION FACILITY (CORF) CEASED ON MAY 31, 2017.
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 THERAPY CORPORATION 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. THIS COMMITTEE MEETS ONE TIME PER YEAR. THE COMMITTEE IS RESPONSIBLE FOR THE DETAILED REVIEW OF ALL FORMS 990 FILED BY THE MORSE RELATED ENTITIES. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION. THE 990 IS ALSO AVAILABLE UPON REQUEST THROUGHOUT THE YEAR.
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 IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 62,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,658.
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 (8 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 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592774476PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 7MORSELIFE HEALTH SYSTEM INC0
LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417900730105PROVIDES COMMUNITY-BASED SERVICES TO SENIORSFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
NEARLY NEW THRIFT SHOP OF MORSE GERIATRIC INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592533256RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 12B, IIMORSELIFE HEALTH SYSTEM INC0
MORSELIFE HEALTH SYSTEM INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417650018299PROVIDES HEALTH CARE, HOUSING AND SUPPORT SERVICES TO SENIORSFL501(C)(3)LINE 12C, III-FI0N/A
FRIENDS OF MORSELIFE INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417650329966RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 7MORSELIFE HEALTH SYSTEM INC0
THE TRADITION OF THE PALM BEACHES INC
4920 LORING DRIVEWEST PALM BEACHFL33417650888855OPERATES A SENIOR LIVING COMMUNITY WITH FULL HEALTH SERVICESFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
MORSELIFE HOME CARE INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592753822PROVIDES HOME HEALTH AND OTHER SERVICES TO SENIORSFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM INC0
JOSEPH L MORSE HEALTH CENTER INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592120896OWNS AND OPERATES A SKILLED NURSING FACILITYFL501(C)(3)LINE 10MORSELIFE HEALTH SYSTEM 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 Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd