THE JOSEPH L MORSE HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE JOSEPH L MORSE HEALTH CENTER INC (EIN 59-2120896)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-06-10
- IRS object ID
- 201431619349300313
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-10T12:26:56-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593070669 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS LOVELACE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 PARK PLACE BLVD SUITE 100 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592120896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH L MORSE GERIATRIC CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOSE | NameControl |
| Phone | 5616875753 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 FRED GLADSTONE DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HONG CHAE | Name |
| Title | SENIOR VICE PRESIDENT/CFO | Title |
| Phone | 5616875753 | Phone |
| Date Signed | 2014-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE A MCPEAK | Name |
| PTIN | P01346034 | PTIN |
| Phone | 7275314477 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH A MYERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 FRED GLADSTONE DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43860810 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MORSELIFE.ORG/GERIATRIC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION OWNS AND OPERATES A 280 BED SKILLED NURSING FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 62 | NbrIndependentVotingMembers |
| Total Nbr Employees | 724 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 156576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11368648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31441086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31042138 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 708662 | InvestmentIncomePriorYear |
| Investment Income Current Year | 714967 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 880964 | OtherRevenuePriorYear |
| Other Revenue Current Year | 735057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33187288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43860810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18817 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22104541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21303338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9478523 | OtherExpensePriorYear |
| Other Expenses Current Year | 9487216 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31633064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30809371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1554224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13051439 | RevenuesLessExpensesCY |
| Total Assets BOY | 37493034 | TotalAssetsBOY |
| Total Assets EOY | 53192064 | TotalAssetsEOY |
| Total Liabilities BOY | 14963610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18047274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22529424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35144790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION OWNS AND OPERATES A 280 BED SKILLED NURSING FACILITY, PROVIDING CARE TO INDIGENT AND FRAIL SENIORS IN THE SURROUNDING AREA. THE ORGANIZATION IS DEDICATED TO ENHANCING SENIOR LIVING IN THE SPIRIT OF JEWISH TRADITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17960440 | Expense |
| Revenue | 29932132 | Revenue |
| Description | SKILLED NURSING - MORSE GERIATRIC CENTER IS A LICENSED 280 BED SKILLED NURSING FACILITY (SNF) THAT PROVIDES BOTH LONG TERM CARE AND SHORT TERM REHABILITATION SERVICES. THE LONG TERM SKILLED NURSING COMPONENT HELPS TO MAINTAIN AND RESTORE ITS RESIDENTS TO THEIR HIGHEST LEVEL OF FUNCTIONING. THE FACILITY IS DESIGNATED AS A "GOLD SEAL" FACILITY (AWARDED TO LESS THAN 2% OF FLORIDA'S SNF'S). THE SHORT TERM STAY (STS) PROGRAM AVERAGES 25% OF THE POPULATION AND THIS PROGRAM PROVIDES MEDICAL, NURSING, AND REHABILITATION SERVICES TO RESIDENTS WITH A GOAL OF RETURNING THEM TO A COMMUNITY SETTING. IN THE PAST YEAR, MORE THAN 921 RESIDENTS WERE RETURNED TO THE COMMUNITY. THE FACILITY IS CERTIFIED FOR MEDICAID AND MEDICARE FUNDING AND IS SURVEYED ANNUALLY BY THE AGENCY FOR HEALTH CARE ADMINISTRATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95479 | Expense |
| Revenue | 0 | Revenue |
| Description | GERIATRIC RESEARCH - SEE SCHEDULE O.GERIATRIC RESEARCH - THE INSTITUTE FOR GERIATRIC RESEARCH HAS A FORMAL ACADEMIC RELATIONSHIP WITH THE UNIVERSITY OF MIAMI SCHOOL OF GERIATRIC MEDICINE, FLORIDA ATLANTIC UNIVERSITY (FAU) AND NOVA SOUTHEASTERN UNIVERSITY. POST-DOCTORAL MEDICAL STUDENTS FROM THE UNIVERSITY OF MIAMI ROTATE THROUGH THE FACILITY EACH MONTH. MEDICAL STUDENTS FROM FAU, AND NOVA ARE PLACED AT THE MORSE GERIATRIC CAMPUS FOR CLINICAL ROTATIONS. THE INSTITUTE HAS FIELD WORK AND PRECEPTOR RELATIONS IN ALL THE ALLIED HEALTH PROFESSIONS INCLUDING NURSING, SOCIAL WORK, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, NUTRITION, AND COUNSELING. THE INSTITUTE HAS COMPLETED ORIGINAL RESEARCH ON TOPICS RANGING FROM ENHANCING NUTRITION, REMOTE WIRELESS MONITORING, AND WORKFORCE RECRUITMENT AND RETENTION STRATEGIES. THE INSTITUTE HAS WRITTEN AND/OR COLLABORATED TO WRITE GRANTS DEMONSTRATING BEST PRACTICES WITH BOTH PRIVATE AND PUBLIC FOUNDATIONS. THE MORSELIFE LEARNING INSTITUTE WAS DEVELOPED TO PROVIDE TRAINING TO RESIDENTS, FAMILY MEMBERS, AND PROFESSIONALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 191692 | Expense |
| Revenue | 0 | Revenue |
| Description | NURSING EDUCATION - THIS PROGRAM IS DESIGNED TO MEET BOTH THE MANDATED TRAINING NEEDS OF NURSES AND PROVIDE ENHANCED SKILLS OF BOTH DIRECT CARE AND MANAGEMENT STAFF. A MONTHLY CALENDAR OF EVENTS, TYPICALLY MORE THAN TEN CLASSES EACH MONTH, IS OFFERED TO NURSING AND GERIATRIC CENTER STAFF. THESE EDUCATIONAL SESSIONS MEET THE REQUIREMENTS FOR LICENSURE AND PROVIDE SPECIFIC LEARNING INSTRUCTION IN AREAS THAT NURSING MANAGEMENT HAS DETERMINED AS PRIORITY NEEDS FOR THE CARE OF THE FACILITY'S RESIDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8176934 | Expense |
| Grants | 18817 | Grants |
| Revenue | 1845063 | Revenue |
| Description | RELATED PARTY MANAGEMENT SERVICES AND OTHER PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8176934 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 18817 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1845063 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26424545 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 724 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 62 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN DAVIDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5612096108 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 FRED GLADSTONE DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (73 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MITCHELL RUBENSTEIN | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID S MACK | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| MARVIN MANES | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| ALEC ENGELSTEIN | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| SANDRA HAMMONDS | ||||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| CAROL COHEN | ||||||||
| TREASURER/SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| SEYMOUR SPIRA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DOROTHY ADLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROY APPLE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID AUERBACH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HARRIET BAIME | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN BERMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STANLEY BRENNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANN COPE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN DAVIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JACK DENHOLTZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN FALK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAIL FISCHER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEE GOLDSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MONA JOFFE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN KATZ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SANDRA KRAKOFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PHYLLIS KROCK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THEODORE LEOPOLD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SUZANNE LEVINE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN LIST | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN LOWENTHAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHEILA ENGELSTEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARTIN MEYERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RALPH MILLIKEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MOSCOW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHERRY MURPHY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BEVERLY MYERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAMELA PODELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT POSTAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HEIDI REIFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BEVERLY ROBBINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN SAGNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOSHUA SAXE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| S LAWRENCE SCHLAGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOAN SIMMONS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MELVIN SIROW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALFRED SLIFKA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANDREA STARK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL STEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CRAIG STORCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEITH MYERS | ||||||||
| PRESIDENT/CEO | 8.00 | X | X | 536220 | 373019 | 61569 | 32.00 | |
| HEINZ EPPLER | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| ALAN GOLBORO | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| ELLIOT KLORFEIN | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT LEVY | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| MONROE POTASH | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| CARL SHAPIRO | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| LINDA STOCH | ||||||||
| DIRECTOR EMERITUS (FORMER) | 2.00 | X | 0 | 0 | 0 | |||
| BEATRICE BLOCH | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| NORMAN GOLDBLUM | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| STANLEY KATZ | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR LORING | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| NATHAN MONUS | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| HERBERT PLATZNER | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| TERRI SRIBERG | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| EDWIN LEVINE | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| DOROTHY LUDWIG | ||||||||
| DIRECTOR EMERITUS/FORMER | 2.00 | X | 0 | 0 | 0 | |||
| ERWIN BLONDER | ||||||||
| PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT BERMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RYNA GREENBAUM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID MARKIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HONG CHAE | ||||||||
| SENIOR VICE PRESIDENT/CFO | 16.00 | X | 327913 | 0 | 17683 | 24.00 | ||
| KARL DHANA MD | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 337517 | 0 | 20684 | X | |||
| ALAN SADOWSKY | ||||||||
| SENIOR VP OF COMMUNITY-BAS | 16.00 | 309016 | 0 | 22182 | 24.00 | X | ||
| MARTIN KATZ | ||||||||
| VP OF SUPPORT SERVICES | 40.00 | 249238 | 0 | 19135 | X | |||
| CARMEN SHELL | ||||||||
| VP OF CLINICAL SERVICES | 40.00 | 256952 | 0 | 20314 | X | |||
| MARY ALICE PAPPAS | ||||||||
| SENIOR VP OF MORSELIFE FOU | 40.00 | 294581 | 0 | 20259 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2311437 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 373019 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 181826 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 864084 | ORLANDO | FL | 32886 | LEGAL | 230833 |
| MOORE STEPHENS LOVELACE PA | |||||
| 1201 S ORLANDO AVENUE SUITE 400 | WINTER PARK | FL | 32789 | ACCOUNTING | 196652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 11358563 | RelatedOrganizations |
| All Other Contributions | 10085 | AllOtherContributions |
| Total Contributions | 11368648 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET RESIDENT SERVICE | 623000 | 30225562 | 30225562 |
| MANAGEMENT FEE INCOME | 900099 | 816576 | 816576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31042138 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 714660 | TotalRevenueColumn |
| Exclusion | $714,660 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 307 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 307 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307 | TotalRevenueColumn |
| Exclusion | $307 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 735057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 735057 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 735057 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43860810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31777195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $714,967 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18817 | Total |
| Program Services | 18817 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929996 | Total |
| Management And General | 929996 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17565607 | Total |
| Program Services | 15988865 | ProgramServices |
| Management And General | 1576742 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235791 | Total |
| Program Services | 155655 | ProgramServices |
| Management And General | 80136 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182476 | Total |
| Program Services | 1072819 | ProgramServices |
| Management And General | 109657 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389468 | Total |
| Program Services | 1246478 | ProgramServices |
| Management And General | 142990 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74632 | Total |
| Management And General | 74632 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70594 | Total |
| Management And General | 70594 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6247 | Total |
| Management And General | 6247 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208334 | Total |
| Program Services | 186304 | ProgramServices |
| Management And General | 22030 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991487 | Total |
| Program Services | 491826 | ProgramServices |
| Management And General | 499661 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2999 | Total |
| Program Services | 2999 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 897080 | Total |
| Program Services | 760709 | ProgramServices |
| Management And General | 136371 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167835 | Total |
| Program Services | 79241 | ProgramServices |
| Management And General | 88594 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176862 | Total |
| Program Services | 160365 | ProgramServices |
| Management And General | 16497 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159865 | Total |
| Program Services | 135563 | ProgramServices |
| Management And General | 24302 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333980 | Total |
| Program Services | 1131193 | ProgramServices |
| Management And General | 202787 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871991 | Total |
| Program Services | 468401 | ProgramServices |
| Management And General | 403590 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 2353174 | 2353174 |
| FOOD | 1437861 | 1437861 |
| QUALITY ASSESSMENT FEE | 310706 | 310706 |
| BAD DEBT | 275000 | 275000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148569 | Total |
| Program Services | 148569 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30809371 | Total |
| Program Services | 26424545 | ProgramServices |
| Management And General | 4384826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 1100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2085913 | BOY |
| EOY | 2498257 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250148 | BOY |
| EOY | 3849032 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18645482 | BOY |
| EOY | 16331948 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107098 | BOY |
| EOY | 131286 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641008 | BOY |
| EOY | 1054934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47945139 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24151666 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12671411 | BOY |
| EOY | 23793473 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227605 | BOY |
| EOY | 360524 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863119 | BOY |
| EOY | 5171510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37493034 | BOY |
| EOY | 53192064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707595 | BOY |
| EOY | 5680282 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 30000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11996 | BOY |
| EOY | 10996 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11160000 | BOY |
| EOY | 11160000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044019 | BOY |
| EOY | 1165996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14963610 | BOY |
| EOY | 18047274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22529424 | BOY |
| EOY | 35144790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22529424 | BOY |
| EOY | 35144790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37493034 | BOY |
| EOY | 53192064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13051439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -436073 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 415548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11368648 | CurrentTaxYear |
| Total | 12390395 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28906996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29931684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32409893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31441086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31042138 | CurrentTaxYear |
| Total | 153731797 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29322544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30235418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32555782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31597662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42410786 | CurrentTaxYear |
| Total | 166122192 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 166122192 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 699621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714660 | CurrentTaxYear |
| Total | 3264732 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 699621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 708662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714660 | CurrentTaxYear |
| Total | 3264732 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 578539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 602977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 880964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735057 | CurrentTaxYear |
| Total | 3490699 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30715327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31305058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33809447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33187288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43860503 | CurrentTaxYear |
| Total | 172877623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95560 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129789 | OtherCostOrOtherBasis |
| Book Value | 129789 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25597073 | OtherCostOrOtherBasis |
| Depreciation | 15673750 | Depreciation |
| Book Value | 9923323 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6194403 | OtherCostOrOtherBasis |
| Depreciation | 5144079 | Depreciation |
| Book Value | 1050324 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16023874 | OtherCostOrOtherBasis |
| Depreciation | 3333837 | Depreciation |
| Book Value | 12690037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23793473 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 388465 |
| BOND ISSUANCE COSTS | 49293 |
| ASSETS WHOSE USE IS LIMITED | 4733752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5171510 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR WORKERS' COMPENSATION CLAIMS | $253,107 |
| INTEREST PAYABLE | $14,402 |
| DUE TO INTERMEDIARIES | $244,000 |
| 457(B) PLAN LIABILITY | $360,524 |
| FAIR VALUE OF INTEREST RATE SWAP | $293,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1165996 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 43405920 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -454890 | OtherRevenues |
| Revenue Not Rptd F990 | -454890 | RevenueNotRptdF990 |
| Revenue Subtotal | 43860810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43860810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30790554 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -18817 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -18817 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30809371 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30809371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATION EXPENSES -18,817. CHANGE IN FV OF INTEREST RATE SWAP -293,963. LOSS ON EXTINGUISHMENT OF BONDS PAYABLE -142,110. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DONATION EXPENSES -18,817. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADING AGE INNOVATIONS FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 136213525 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT HAVE A FORMAL PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEITH MYERS | ||||||||||||||
| PRESIDENT/CEO | 254096 | 373019 | 210601 | 0 | 71523 | 0 | 40000 | 0 | 21569 | 0 | 597789 | 373019 | 0 | 0 |
| HONG CHAE | ||||||||||||||
| SENIOR VICE PRESIDENT/CFO | 301009 | 0 | 0 | 0 | 26904 | 0 | 0 | 0 | 17683 | 0 | 345596 | 0 | 0 | 0 |
| KARL DHANA MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 336941 | 0 | 0 | 0 | 576 | 0 | 9112 | 0 | 11572 | 0 | 358201 | 0 | 0 | 0 |
| ALAN SADOWSKY | ||||||||||||||
| SENIOR VP OF COMMUNITY-BAS | 306402 | 0 | 0 | 0 | 2614 | 0 | 8021 | 0 | 14161 | 0 | 331198 | 0 | 0 | 0 |
| MARTIN KATZ | ||||||||||||||
| VP OF SUPPORT SERVICES | 248051 | 0 | 0 | 0 | 1187 | 0 | 9329 | 0 | 9806 | 0 | 268373 | 0 | 0 | 0 |
| CARMEN SHELL | ||||||||||||||
| VP OF CLINICAL SERVICES | 255130 | 0 | 0 | 0 | 1822 | 0 | 9117 | 0 | 11197 | 0 | 277266 | 0 | 0 | 0 |
| MARY ALICE PAPPAS | ||||||||||||||
| SENIOR VP OF MORSELIFE FOU | 287688 | 0 | 0 | 0 | 6893 | 0 | 19233 | 0 | 1026 | 0 | 314840 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | MORSELIFE, 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, PARTICIPATES 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, 2013. 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 - 5,846. DHANA, KARL - 3,428. KATZ, MARTY - 5,194. MYERS, KEITH - 2,003. PAPPAS, MARY ALICE - 13,974. SADOWSKY, ALAN - 839. SHELL, CARMEN - 3,803. SADOWSKY, ALAN - 843. SHELL, CARMEN - 3,184. |
| PART I, LINE 6 | KEITH MYERS, PRESIDENT AND CEO, HAS AN INCENTIVE/BONUS CLAUSE IN HIS EMPLOYMENT AGREEMENT WITH MORSELIFE, INC. (A RELATED ORGANIZATION). |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521927505 | IssuerEIN |
| Date Issued | 2012-10-04 | DateIssued |
| Issue Price | 45800000 | IssuePrice |
| Description Of Purpose | SEE SUPPLEMENTAL INFORMATION. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 11160000 | TotalProceeds |
| Capital Expenditures | 11160000 | CapitalExpenditures |
| Year Of Subst Completion | 2015 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART I, LINE A, COLUMN (F) | DESCRIPTION OF PURPOSE: | ON OCTOBER 4, 2012, THE GROUP BORROWED $45,800,000 OF SERIES 2012A AND $30,000,000 OF SERIES 2012B REVENUE BONDS (COLLECTIVELY, THE "SERIES 2012 BONDS") THROUGH THE PALM BEACH COUNTY HEALTH FACILITIES AUTHORITY. THE PROCEEDS OF THE SERIES 2012 BONDS WERE USED TO (A) FINANCE A PORTION OF THE CONSTRUCTION COSTS FOR MORSE GERIATRIC'S SHORT-TERM REHABILITATION CENTER, (B) REFUND ALL OF THE THEN OUTSTANDING SERIES 2003 BONDS, AND (C) PAY THE COST OF ISSUANCE OF THE SERIES 2012 BONDS. THE SERIES 2012A BONDS PROVIDED THE NECESSARY FUNDS TO REFUND THE SERIES 2003 BONDS. THE SERIES 2012B BONDS ARE A CONSTRUCTION LINE-OF-CREDIT AGREEMENT AND UP TO $30,000,000 HAS BEEN MADE AVAILABLE TO THE GROUP. THE SERIES 2012B BONDS WILL BE USED TO FUND A PORTION OF THE CONSTRUCTION COSTS. AT MAY 31, 2013, THE GROUP HAD NOT DRAWN ON THE SERIES 2012B BONDS. |
| SCHEDULE K, PART II, COLUMN A, LINE 3 | ADDITIONAL INFORMATION RELATED TO BOND ISSUANCE: | THE TOTAL PROCEEDS FOR SERIES 2012 BOND ISSUE ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED IN PART I, COLUMN (E), THE DIFFERENCE IS $34,640,000 REPORTED ON THE TRADITION OF THE PALM BEACHES FINANCIALS. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH MYERS | NamePerson |
| Relationship With Organization | PRESIDENT/CEO | RelationshipWithOrganization |
| Purpose Of Loan | PROMISSORY NOTE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $120,000 | OriginalPrincipalAmount |
| Balance Due | 92876 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 92876 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MORSELIFE, INC. IS THE SOLE MEMBER OF JOSEPH L. MORSE MORSE GERIATRIC CENTER, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 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 7B | MORSELIFE, INC. IS THE SOLE MEMBER OF JOSEPH L. MORSE GERIATRIC CENTER, INC. AND, AS SUCH, ELECTS ITS BOARD OF DIRECTORS AND HAS ULTIMATE VOTING AND VETO AUTHORITY OVER BOARD DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 B, LINE 15 | JOSEPH L. MORSE GERIATRIC CENTER, INC. IS AN ORGANIZATION CONTROLLED BY MORSELIFE, INC. MORSELIFE, INC.'S COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD MEMBERS. THIS COMMITTEE IS RESPONSIBLE FOR THE SEARCH, SELECTION, CONTRACT NEGOTIATION, PERFORMANCE REVIEWS, BENEFITS, AND ANNUAL SALARY INCREASES OF THE PRESIDENT & CEO POSITION. THE INITIAL CONTRACT NEGOTIATIONS OF THE PRESIDENT & CEO POSITION WERE BASED ON THE COMMITTEE'S REVIEW OF SIMILAR ENTITIES COMPENSATION PACKAGES FOR THE TOP OFFICIAL BASED ON THOSE ENTITIES' PUBLISHED IRS FORM 990. IN ADDITION, THE COMPENSATION COMMITTEE SUBSCRIBES AND PARTICIPATES IN SEVERAL INDEPENDENT SALARY SURVEYS CONDUCTED BY NATIONAL ASSOCIATIONS & OTHER PROVIDER ENTITIES AND UTILIZES THE FINDINGS OF THESE SURVEYS TO ENSURE COMPARABILITY AND APPROPRIATENESS OF THE PRESIDENT/CEO COMPENSATION PACKAGE. THE COMMITTEE MEETS AT LEAST ANNUALLY TO CONDUCT A PERFORMANCE REVIEW OF THE PRESIDENT/CEO. PERFORMANCE IS BASED ON PREVIOUSLY ESTABLISHED METRICS AND BENCHMARKS AND THE ACHIEVEMENT OF THESE GOALS IS THE BASIS FOR FINANCIAL INCENTIVE, BONUS AND ANNUAL SALARY INCREASE. THE COMPENSATION COMMITTEE DOCUMENTS THEIR MEETINGS WITH WRITTEN MINUTES, AS WELL AS MEMOS TO THE SENIOR VICE PRESIDENT OF FINANCE, WITH INSTRUCTIONS REGARDING THE EXECUTIVE COMPENSATION. THE PRESIDENT & CEO OF THE ORGANIZATION IS RESPONSIBLE FOR THE COMPENSATION OF THE MEMBERS OF THE EXECUTIVE TEAM, INCLUDING THE SR. VICE PRESIDENTS AND CHIEF FINANCIAL OFFICER. ANNUAL INCREASES AND BASE SALARY AMOUNTS ARE COMPARED TO THE COMPENSATION PACKAGES FOR SIMILAR POSITIONS UTILIZING OTHER SIMILAR ENTITIES' PUBLISHED IRS FORM 990. IN ADDITION, INDEPENDENT SALARY SURVEYS CONDUCTED BY NATIONAL ASSOCIATIONS & OTHER PROVIDER ENTITIES ARE UTILIZED TO ENSURE COMPARABILITY AND APPROPRIATENESS. THE PRESIDENT & CEO REPORTS ON THE ANNUAL INCREASE, SALARY ADJUSTMENT, AND/OR CHANGE IN BENEFIT PACKAGE FOR THE EXECUTIVE TEAM MEMBERS TO THE COMPENSATION COMMITTEE MADE UP OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9 | DURING 2013, THE GROUP REFINANCED THE SERIES 2003 BONDS WITH THE SERIES 2012 BONDS. AS A RESULT OF THE REFINANCING, THE UNAMORTIZED BALANCE OF DEFERRED FINANCINGS COSTS RELATED TO THE SERIES 2003 BONDS AND LETTER OF CREDIT FEES WAS WRITTEN OFF AND A LOSS ON THE EXTINGUISHMENT OF BONDS PAYABLE OF $142,110 WAS RECORDED FOR THE YEAR ENDED MAY 31, 2013. | CHANGES IN NET ASSETS |
| FORM 990, PART XI, LINE 9: | LOSS ON EXTINGUISHMENT OF BONDS PAYABLE -142,110. CHANGE IN FV OF INTEREST RATE SWAP -293,963. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | 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. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MORSELIFE FOUNDATION INC | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 592774476 | PROVIDES FUNDING TO AFFILIATED TAX-EXEMPT ENTITIES | FL | 501(C)(3) | LINE 7 | MORSELIFE INC | 0 | |
| LOLA & SAUL KRAMER SENIOR SERVICES AGENCY INC | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 900730105 | PROVIDES COMMUNITY BASED AND OTHER SERVICES TO SENIORS | FL | 501(C)(3) | LINE 9 | MORSELIFE INC | 0 | |
| NEARLY NEW THRIFT SHOP OF MORSE GERIATRIC CENTER | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 592533256 | RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIES | FL | 501(C)(3) | LINE 11B, II | MORSELIFE INC | 0 | |
| MORSELIFE INC | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 650018299 | PROVIDES HEALTH CARE, HOUSING AND SUPPORT SERVICES TO SENIORS | FL | 501(C)(3) | LINE 11C, III-FI | 0 | N/A | |
| FRIENDS OF MORSELIFE INC | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 650329966 | RAISES FUNDS TO SUPPORT AFFILIATED TAX-EXEMPT ENTITIES | FL | 501(C)(3) | LINE 7 | MORSELIFE INC | 0 | |
| THE TRADITION OF THE PALM BEACHES INC | |||||||||||
| 4920 LORING DRIVE | WEST PALM BEACH | FL | 33417 | 650888855 | OPERATES A SENIOR LIVING COMMUNITY WITH FULL HEALTH SERVICES | FL | 501(C)(3) | LINE 9 | MORSELIFE INC | 0 | |
| MORSELIFE HOME CARE INC | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 592753822 | PROVIDES ADULT DAY CARE, HOME HEALTH AND OTHER SERVICES TO SENIORS | FL | 501(C)(3) | LINE 9 | MORSELIFE INC | 0 | |
| MORSELIFE THERAPY CORPORATION | |||||||||||
| 4847 FRED GLADSTONE DRIVE | WEST PALM BEACH | FL | 33417 | 800730376 | PROVIDES THERAPY SERVICES TO SENIORS | FL | 501(C)(3) | LINE 9 | MORSELIFE HOME CARE INC | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSELIFE CLINICAL STAFFING CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4847 FRED GLADSTONE DRIVE | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900729778 | EIN |
| Primary Activity | PROVIDES HEALTHCARE STAFFING TO AGENCIES IN THE WEST PALM BEACH AREA | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORSELIFE HOME CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |