2024-04-01T13:11:11-05:00 2023-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-07-01 651151478 DOUGLAS GARDENS HOME CARE INC DOUG 3057518626 5200 NE 2ND AVENUE MIAMI FL 33137 ALAN GOLDSMITH CHIEF FINANCIAL OFFICER 3057518626 2024-04-01 1 ALAN GOLDSMITH 999009999 1 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY FREIMARK 5200 NE 2ND AVENUE MIAMI FL 33137 6173901 0 X WWW.MIAMIJEWISHHEALTH.ORG X 2001 FL PROVISION OF PRIVATE DUTY NURSING CARE, PERSONAL CARE & COMPANION SERVICES. 4 0 0 0 0 0 0 50268 4794023 6123633 0 0 1110101 0 5904124 6173901 0 0 0 0 0 0 0 0 0 5459388 7677920 5459388 7677920 444736 -1504019 4748665 4839776 176856 267175 4571809 4572601 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT ITS PARENT, MIAMI JEWISH HEALTH SYSTEMS, INC., A 501(C)(3), BY ADMINISTERING A NURSE REGISTRY PROGRAM IN MIAMI-DADE COUNTY, FLORIDA. THE PROGRAM PROVIDES NURSING, PERSONAL CARE SERVICES, AND COMPANION SERVICES. 0 0 5661661 6123633 FOR ADULTS OF ALL AGES, THE SERVICES OF DOUGLAS GARDENS HOME CARE, INC. ADDRESS THE IMMEDIATE AND LONG-TERM NEEDS OF CLIENTS BY PROVIDING CASE MANAGEMENT SERVICES AND BY PROVIDING HOME HEALTH AIDS AND COMPANIONS IN A HOME SETTING. THE ORGANIZATION ALSO OPERATES A MEDICAL GUARDIAN MONITORING PROGRAM, WHICH PROVIDES MEDICATION REMINDERS AND PERSONAL RESPONSE SYSTEM FOR ITS CLIENTS. DURING THE CURRENT YEAR, THE FILING ORGANIZATION SERVED AN AVERAGE OF 465 PATIENTS ON A MONTHLY BASIS. 5661661 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 242 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALAN GOLDSMITH 3057518626 5200 NE 2ND AVENUE MIAMI FL 33137 JEFFREY FREIMARK CHAIR/CEO 1.00 43.00 X X 0 1480278 27000 MICHAEL DURR TREASURER 1.00 39.00 X 0 350530 33743 JASON PINCUS DIRECTOR 1.00 39.00 X 0 244903 27000 ALAN GOLDSMITH DIRECTOR 1.00 39.00 X 0 172958 19793 CLIFFORD BAUER PRESIDENT 40.00 0.00 X X 0 158578 21836 LESLIE TORRES SECRETARY 1.00 39.00 X 0 94162 0 0 2501409 129372 0 0 1 0 0 50268 50268 PATIENT CARE 623000 6122590 6122590 OTHER PATIENT REVENUE 623000 1043 1043 6123633 6173901 6123633 0 0 X 7506449 5490190 2016259 2988 2988 69837 69837 40214 40214 PROVISION FOR BAD DEBT 28824 28824 SUPPLIES 13234 13234 MEDICAL SUPPLIES 11364 11364 GIFTS/DONOR RECOGNITION 5010 5010 7677920 5661661 2016259 0 101661 585470 433419 674048 1711000 2115810 2502585 1464448 4748665 4839776 176856 267175 176856 267175 X 4571809 4572601 4571809 4572601 4748665 4839776 -1504019 1504811 0 X X 0 1 X 1 0 X 50268 50268 6117626 6748840 5797202 5904124 6123633 30691425 6117626 6748840 5797202 5904124 6173901 30741693 0 0 0 30741693 12540 12540 6130166 6748840 5797202 5904124 6173901 30754233 0.99960 0.99910 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 12,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MIAMI JEWISH HOME HEALTH AGENCY, LLC 2115810 F 2115810 DUE FROM AFFILIATES 1464448 1464448 X PART X, LINE 2: DOUGLAS GARDENS HOME CARE, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH MIAMI JEWISH HEALTH SYSTEMS, INC. AND ITS AFFILIATES. THE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING FOOTNOTE: MJHS, ITS SUBSIDIARIES AND ITS CONSOLIDATED AFFILIATES, ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES, AS DESCRIBED UNDER SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS FOR MJHS, ITS SUBSIDIARIES OR ITS CONSOLIDATED AFFILIATES. MJHS PAYS ITS PROPORTIONATE SHARE OF INCOME TAXES ON THE TAXABLE INCOME OF ITS UNCONSOLIDATED AFFILIATES. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, MJHS INCURRED APPROXIMATELY $100,000 AND $295,000, RESPECTIVELY, OF ITS PROPORTIONATE SHARE OF INCOME TAXES AND RECORDED THE AMOUNT IN THE COMBINED STATEMENTS OF ACTIVITIES AS OTHER NON-OPERATING EXPENSE. MJHS'S PROPORTIONATE SHARE OF INCOME TAXES PAYABLE AMOUNTED TO APPROXIMATELY $100,000 AND $49,000 AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY, AND IS RECORDED IN THE COMBINED STATEMENTS OF FINANCIAL POSITION IN ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES. 0 0 0 0 0 0 0 0 0 JEFFREY FREIMARK CHAIR/CEO 0 972478 0 500000 0 7800 0 27000 0 0 0 1507278 0 0 MICHAEL DURR TREASURER 0 302795 0 35000 0 12735 0 33743 0 0 0 384273 0 0 JASON PINCUS DIRECTOR 0 221203 0 15000 0 8700 0 27000 0 0 0 271903 0 0 ALAN GOLDSMITH DIRECTOR 0 165158 0 0 0 7800 0 19793 0 0 0 192751 0 0 CLIFFORD BAUER PRESIDENT 0 130778 0 20000 0 7800 0 21836 0 0 0 180414 0 0 PART I, LINE 3 DOUGLAS GARDENS HOME CARE, INC.'S PERSONNEL ARE EMPLOYED BY MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOLLOWING METHODS ARE UTILIZED BY MIAMI JEWISH HEALTH SYSTEMS, INC. TO ESTABLISH COMPENSATION FOR THE CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF MIAMI JEWISH HEALTH SYSTEMS, INC., A RELATED 501(C)(3) ORGANIZATION, HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF MIAMI JEWISH HEALTH SYSTEMS, INC. CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 AND, THEREAFTER, A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND PHYSICIANS ON STAFF, EACH OF WHOM IS REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLIANCE OFFICER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, AND REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS. OFFICERS AND DIRECTORS ARE PROHIBITED FROM VOTING WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO IS COMPENSATED BY MIAMI JEWISH HEALTH SYSTEMS, INC. (MJHS), A RELATED ORGANIZATION. THE CEO REPORTS DIRECTLY TO THE BOARD OF DIRECTORS, AND THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR APPROVING THE CEO'S COMPENSATION ADJUSTMENTS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN BASE COMPENSATION AS WELL AS BONUSES AND OTHER COMPONENTS ON AN ANNUAL BASIS. ALL OTHER OFFICERS AND KEY EMPLOYEES ARE COMPENSATED BY MJHS. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORMAL COMPENSATION STUDIES ARE REQUESTED AND CONDUCTED AS NEEDED. THE MINUTES OF THE COMPENSATION COMITTEE DOCUMENT THE DECISIONS AND DELIBERATIONS OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 5,073,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,073,723. SALARY AND BENEFITS ALLOCATION: PROGRAM SERVICE EXPENSES 416,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,467. CENTRALIZED COST ALLOCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,016,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,016,259. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. MIAMI JEWISH HEALTH SYSTEMS INC 5200 NE 2ND AVENUE MIAMI FL 33137 590624414 HEALTHCARE FL 501(C)(3) LINE 10 N/A 0 DGN II INC 5200 NE 2ND AVENUE MIAMI FL 33137 651270932 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 DGN III INC 5200 NE 2ND AVENUE MIAMI FL 33137 273293469 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 STEIN GERONTOLOGICAL INSTITUTE INC 5200 NE 2ND AVENUE MIAMI FL 33137 650289632 GERONTOLOGICAL RESEARCH FL 501(C)(3) LINE 10 MIAMI JEWISH HEALTH SYSTEMS INC 0 DOUGLAS GARDENS HOLDING CORP INC 5200 NE 2ND AVENUE MIAMI FL 33137 237302931 SUPPORT MIAMI JEWISH HEALTH SYSTEMS, INC. FL 501(C)(2) MIAMI JEWISH HEALTH SYSTEMS INC 0 FLORIDA PATHWAYS INC 5200 NE 2ND AVENUE MIAMI FL 33137 650198276 HOLD PROPERTY AND LEASE TO RELATED ORGANIZATIONS FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 DGN INC 5200 NE 2ND AVENUE MIAMI FL 33137 113672256 LOW INCOME HOUSING FOR THE ELDERLY FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 DOUGLAS GARDENS SENIOR HOUSING INC 5200 NE 2ND AVENUE MIAMI FL 33137 650838183 MANAGEMENT SERVICES TO RELATED ORGANIZATIONS FL 501(C)(3) LINE 12A, I MIAMI JEWISH HEALTH SYSTEMS INC 0 MIAMI JEWISH HEALTH SYSTEMS FOUNDATION INC 5200 NE 2ND AVENUE MIAMI FL 33137 200267158 SOLICIT & INVEST CONTRIBUTIONS ON BEHALF OF MIAMI JEWISH HEALTH SYSTEMS, INC FL 501(C)(3) LINE 7 MIAMI JEWISH HEALTH SYSTEMS INC 0 FLORIDA PACE CENTERS INC 5200 NE 2ND AVENUE MIAMI FL 33137 651051439 HEALTHCARE FL 501(C)(3) LINE 10 MIAMI JEWISH HEALTH SYSTEMS INC 0 WOLFCYPEN FOUNDATION 5200 NE 2ND AVENUE MIAMI FL 33137 656417244 INVESTMENT OF CONTRIBUTIONS FL 501(C)(3) LINE 12A, I MIAMI JEWISH HEALTH SYSTEMS INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 MIAMI JEWISH HOME HEALTH AGENCY LLC 5200 NE 2ND AVENUE MIAMI FL 33137 300757717 HEALTHCARE FL RELATED 1 1504811 2115810 0 1 0.50000