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MORSELIFE HOSPICE INSTITUTE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MORSELIFE HOSPICE INSTITUTE INC (EIN 80-0730376)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-03-24
IRS object ID
201540839349300529
Schema version
2013v4.0
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)
Return2015-03-24T15:05:12-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1311 PARK PLACE BLVD SUITE 100AddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code33759ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800730376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORSELIFE THERAPY CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMORSBusinessNameControlTxt
Phone5616875753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 FRED GLADSTONE DRIVEAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33417ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHONG CHAEPersonNm
Person TitleSENIOR VICE PRESIDENT/CFOPersonTitleTxt
Phone5616875753PhoneNum
Signature2015-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A MCPEAKPreparerPersonNm
PTINP01346034PTIN
Phone7275314477PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH A MYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 FRED GLADSTONE DRIVEAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33417ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$112,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
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 Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$294,854PYProgramServiceRevenueAmt
CY Program Service Revenue$112,265CYProgramServiceRevenueAmt
PY Investment Income$90PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$294,944PYTotalRevenueAmt
CY Total Revenue$112,265CYTotalRevenueAmt
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$270,970PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,508CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,045PYOtherExpensesAmt
CY Other Expenses$148,807CYOtherExpensesAmt
PY Total Expenses$341,015PYTotalExpensesAmt
CY Total Expenses$299,315CYTotalExpensesAmt
PY Revenues Less Expenses-$46,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$187,050CYRevenuesLessExpensesAmt
Total Assets BOY$350,915TotalAssetsBOYAmt
Total Assets EOY$111,198TotalAssetsEOYAmt
Total Liabilities BOY$482,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$900,417TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$131,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$789,219NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THERAPY SERVICES TO THE RESIDENTS OF MORSE GERIATRIC CENTER AND OTHERS IN THE WEST PALM BEACH AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$177,025ExpenseAmt
Revenue$112,265RevenueAmt
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. THIS PROGRAM SERVES 159 CLIENTS.Desc
Total Program Service Expenses$177,025TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RANDY T WOLANBusinessNameLine1
FieldValueIRS element (for citing)
Phone5612096108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 FRED GLADSTONE DRIVEAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33417ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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
STANLEY KATZ
PAST CHAIRMAN1.00Yes (X)$0$0$0
MARILYN BERMAN
DIRECTOR1.00Yes (X)$0$0$0
LARRY BEYER
DIRECTOR1.00Yes (X)$0$0$0
BEATRICE BLOCH
DIRECTOR1.00Yes (X)$0$0$0
RICHARD COMITER
DIRECTOR1.00Yes (X)$0$0$0
BONNIE DWARES
DIRECTOR1.00Yes (X)$0$0$0
ELLEN FALK
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY FARBER MD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NORMAN GOLDBLUM
DIRECTOR1.00Yes (X)$0$0$0
HELEN HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
MARILYN KATZ
DIRECTOR1.00Yes (X)$0$0$0
BARBARA KAY
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LEVINE
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR LORING
DIRECTOR1.00Yes (X)$0$0$0
VICKI LORING
DIRECTOR1.00Yes (X)$0$0$0
MARVIN MANES
DIRECTOR1.00Yes (X)$0$0$0
DAVID MOSCOW
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEAN ROSENBACH
DIRECTOR1.00Yes (X)$0$0$0
ANDREW SANKIN
DIRECTOR1.00Yes (X)$0$0$0
GILDA SLIFKA
DIRECTOR1.00Yes (X)$0$0$0
HANK STRAUSS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
HERBERT PLATZNER
EMERITUS DIRECTOR1.00Yes (X)$0$0$0
KEITH MYERS
PRESIDENT/CEO0.00Yes (X)Yes (X)$0$1,054,339$95,00040.00
STUART DISICK
DIRECTOR1.00Yes (X)$0$0$0
NANETTE KASS
DIRECTOR1.00Yes (X)$0$0$0
EDWIN LEVINE
DIRECTOR1.00Yes (X)$0$0$0
HONG CHAE
SENIOR VICE PRESIDENT/CFO1.00Yes (X)$0$369,670$19,24739.00
ALAN SADOWSKY
SENIOR VP OF COMMUNITY-BASED SRVCS1.00$0$319,656$22,61339.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,743,665TotReportableCompRltdOrgAmt
Total Other Compensation$136,860TotalOtherCompensationAmt
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$112,265TotalRevenueColumnAmt
Related Or Exempt Func Income$112,265RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,265TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,265TotalRevenueColumnAmt
Related Or Exempt Func Income$112,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,123TotalAmt
Program Services$88,186ProgramServicesAmt
Management And General$47,937ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,933TotalAmt
Management And General$4,933ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,452TotalAmt
Program Services$3,851ProgramServicesAmt
Management And General$5,601ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,461TotalAmt
Management And General$4,461ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,133TotalAmt
Management And General$14,133ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,328TotalAmt
Management And General$1,328ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,603TotalAmt
Management And General$7,603ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$577TotalAmt
Management And General$577ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,867TotalAmt
Program Services$9,867ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,842TotalAmt
Management And General$4,842ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT$75,029$75,029
MEDICAL SUPPLIES$478$478
TRANSPORTATION-$386-$386

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$299,315TotalAmt
Program Services$177,025ProgramServicesAmt
Management And General$122,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,382BOYAmt
EOY$18,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,835BOYAmt
EOY$16,098EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,945BOYAmt
EOY$6,032EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,853LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,875BOYAmt
EOY$3,356EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$75,878BOYAmt
EOY$67,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$350,915BOYAmt
EOY$111,198EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,168BOYAmt
EOY$9,316EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$466,012BOYAmt
EOY$891,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$482,180BOYAmt
EOY$900,417EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$131,265BOYAmt
EOY-$789,219EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$131,265BOYAmt
EOY-$789,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,915BOYAmt
EOY$111,198EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$187,050ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$470,904OtherChangesInNetAssetsAmt
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 Minus2 Years$230,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,854CurrentTaxYearMinus1YearAmt
Current Tax Year$112,265CurrentTaxYearAmt
Total$638,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$230,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,854CurrentTaxYearMinus1YearAmt
Current Tax Year$112,265CurrentTaxYearAmt
Total$638,008TotalAmt

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$638,008PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Total$154TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Total$154TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$230,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$294,944CurrentTaxYearMinus1YearAmt
Current Tax Year$112,265CurrentTaxYearAmt
Total$638,162TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,209OtherCostOrOtherBasisAmt
Depreciation$2,853DepreciationAmt
Book Value$3,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,356TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$891,101Amt
FieldValueIRS element (for citing)
Total Liability$891,101TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$112,265TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$112,265RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$112,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$299,315TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$299,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$299,315TotalExpensesPerForm990Amt

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 MYERS
PRESIDENT/CEO$0$846,154$0$88,000$0$120,185$0$40,000$0$55,000$0$1,149,339$0$0
HONG CHAE
SENIOR VICE PRESIDENT/CFO$0$339,754$0$0$0$29,916$0$0$0$19,247$0$388,917$0$0
ALAN SADOWSKY
SENIOR VP OF COMMUNITY-BASED SRVCS$0$304,516$0$0$0$15,140$0$0$0$22,613$0$342,269$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3MORSELIFE THERAPY CORPORATION'S KEY PERSONNEL ARE MAINLY EMPLOYED BY JOSEPH L. MORSE GERIATRIC CENTER, 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, 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, INC. AND SUBSIDIARIES. MORSELIFE, INC. AND SUBSIDIARIES HAVE A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. KEY EXECUTIVE (KEITH MYERS) PARTICIPATE IN THE DEFERRED COMPENSATION PLAN UNDER IRC SEC. 457(F). JOSEPH L. MORSE GERIATRIC CENTER, INC. MADE CONTRIBUTIONS ON BEHALF OF KEITH MYERS TO THE PLAN IN THE AMOUNT OF $40,000 FOR THE YEAR ENDED MAY 31, 2014. JOSEPH L. MORSE GERIATRIC 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 - $5,184. MYERS, KEITH - $2,052. SADOWSKY, ALAN - $925.
PART I, LINE 7KEITH MYERS, PRESIDENT AND CEO, HAS AN INCENTIVE/BONUS CLAUSE IN HIS EMPLOYMENT AGREEMENT WITH MORSELIFE, 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MORSELIFE HOME CARE IS THE SOLE SHAREHOLDER OF THE ORGANIZATION. MORSELIFE, INC. IS THE SOLE MEMBER OF MORSELIFE HOME CARE. THEREFORE, MORSELIFE, INC. IS THE INDIRECT SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE INDIRECT SOLE MEMBER, MORSELIFE, 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, 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 11THE 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, 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 XI, LINE 9:NET ASSET TRANSFER TO RELATED ORGANIZATION -470,904.
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MORSELIFE FOUNDATION INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592774476PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 7MORSELIFE INC0
LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417900730105PROVIDES COMMUNITY BASED AND OTHER SERVICES TO SENIORSFL501(C)(3)LINE 9MORSELIFE 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 11B, IIMORSELIFE INC0
MORSELIFE INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417650018299PROVIDES HEALTH CARE, HOUSING AND SUPPORT SERVICES TO SENIORSFL501(C)(3)LINE 11C, III-FI0N/A
FRIENDS OF MORSELIFE INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417650329966RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIESFL501(C)(3)LINE 7MORSELIFE INC0
THE TRADITION OF THE PALM BEACHES INC
4920 LORING DRIVEWEST PALM BEACHFL33417650888855OPERATES A SENIOR LIVING COMMUNITY WITH FULL HEALTH SERVICESFL501(C)(3)LINE 9MORSELIFE INC0
MORSELIFE HOME CARE INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592753822PROVIDES ADULT DAY CARE, HOME HEALTH, AND OTHER SERVICES TO SENIORSFL501(C)(3)LINE 9MORSELIFE INC0
JOSEPH L MORSE GERIATRIC CENTER INC
4847 FRED GLADSTONE DRIVEWEST PALM BEACHFL33417592120896OWNS AND OPERATES A 280 BED SKILLED NURSING FACILITYFL501(C)(3)LINE 9MORSELIFE INC0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MORSELIFE CLINICAL STAFFING CORPORATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line14847 FRED GLADSTONE DRIVEAddressLine1
CityWEST PALM BEACHCity
StateFLState
ZIP Code33417ZIPCode
FieldValueIRS element (for citing)
EIN900729778EIN
Primary ActivitiesPROVIDES HEALTHCARE STAFFING TO AGENCIES IN THE WEST PALM BEACH AREAPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MORSELIFE HOME CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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 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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd