2025-03-25T09:49:25-05:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 650736904 MASADA HOME CARE INC % ALTHEA MALONE MASA 3058991587 12000 BISCAYNE BLVD Suite 305 MIAMI FL 33181 LEOPOLDO F CORONADO SADA AUTHORIZED SIGNOR 3058991587 2025-03-25 true true Paul Hammerschmidt P01384178 2128858000 2025-03-24 2023 2025-03-06 01:10:19Z ALTHEA MALONE 12000 BISCAYNE BLVD305 MIAMI FL 33181 11799203 false X WWW.MASADACARE.ORG X 1997 FL TO PROVIDE HOME CARE ASSISTANCE AND PERSONALIZED LIFE SUSTAINING SERVICES TO ELDERLY AND DISABLED CLIENTS RESIDING IN MIAMI, DADE COUNTY (SEE SCH O). 6 5 368 5 0 0 99553 101301 9581080 11697627 16 4 0 271 9680649 11799203 0 0 0 0 9312031 10005287 0 0 0 350293 644490 9662324 10649777 18325 1149426 5156195 6121086 627366 442831 4528829 5678255 X MISSION: MASADA HOME CARE, INC. PROVIDES HOME HEALTH CARE SERVICES TO ELDERLY AND DISABLED PERSONS RESIDING IN MIAMI-DADE COUNTY. OUR GOAL IS TO ASSIST OUR CLIENTS IN BECOMING AS INDEPENDENT AS POSSIBLE WHILE ENJOYING THE MANY BENEFITS GAINED FROM MAINTAINING INDEPENDENCE AND QUALITY OF LIFE IN THEIR OWN HOMES AND COMMUNITY. VISION: MASADA HOME CARE WILL BE RECOGNIZED AS THE LEADING PROVIDER OF INNOVATIVE SERVICES AND PROGRAMS THAT ADDRESS EXISTING AND EMERGING SOCIAL SERVICE NEEDS. false false 10649777 0 11697627 THE AGENCY, WHICH OPERATES IN MIAMI DADE COUNTY, PROVIDES HOME HEALTH CARE ASSISTANCE TO THE FRAIL ELDERLY IN THE COMMUNITY. 10649777 true true false false false false false false false false false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 7 0 true 368 true false false false false false false false false false false false false X 6 5 false true false false false false false true true false false true true true true true true true false false FL X ALTHEA MALONE 3058991587 12000 BISCAYNE BLVD SUITE 305 MIAMI FL 33181 MIRIAM SINGER President and CEO 0.5 40.0 X X 0 378004 54720 LEOPOLDO F CORONADO SADA CHIEF ADMINISTRATIVE OFFICER 0.5 35.0 X 0 144200 23139 MICHAEL MYERS CHIEF FINANCIAL OFFICER 0.5 35.0 X 0 124400 17376 ALTHEA MALONE ADMINISTRATOR 40.0 0.0 X 119837 0 16201 MARK W GORDON MD Immediate Past Chairman 0.5 2.0 X X 0 0 0 DR HELEN CHASET CHAIRPERSON 0.5 2.0 X X 0 0 0 LILIANE FUHRMAN VICE CHAIR 0.5 2.0 X X 0 0 0 ELINOR GANZ TREASURER/Secretary 0.5 0.0 X X 0 0 0 ALISON DAVIS DIRECTOR 0.5 2.0 X 0 0 0 119837 646604 111436 1 false true false 0 101301 101301 PROGRAM REVENUE 621610 11697627 11697627 11697627 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 271 271 271 11799203 11697627 0 275 0 0 0 0 119837 119837 0 8500393 8500393 67007 67007 670009 670009 648041 648041 0 0 4175 4175 0 0 0 18852 18852 3838 3838 99603 99603 0 0 138731 138731 100916 100916 0 0 0 0 2835 2835 109162 109162 PAYROLL PROCESSING FEES 65235 65235 0 0 BAD DEBT EXPENSE 20482 20482 0 0 DUES & SUBCRIPTION 9247 9247 0 0 EQUIPMENT PURCHASE/RENT/REP 9222 9222 0 0 62192 62192 10649777 10649777 0 0 100103 26588 0 0 0 0 656206 374150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4399886 5720348 5156195 6121086 624678 442831 0 0 2688 0 0 0 0 0 0 0 0 0 0 0 0 0 627366 442831 X 4528829 5678255 0 0 4528829 5678255 5156195 6121086 1149426 X false true X true true true X 177410 1485449 72089 99553 101301 1935802 8696792 9957280 10082890 9581080 11697627 50015669 0 0 0 8874202 11442729 10154979 9680633 11798928 51951471 0 0 0 51951471 149 202 84 16 4 455 0 149 202 84 16 4 455 0 0 0 0 0 271 271 8874351 11442931 10155063 9680649 11799203 51952197 0.99999 0.99999 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM JEWISH COMMUNITY SVCS 5720348 5720348 0 0 X PART X, LINE 2: Masada Home Care, Inc. is a non-profit corporation whose revenue is mainly derived from home health care services and is not subject to federal or state income taxes. Masada is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe that it has any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The organization believes that it is no longer subject to U.S. Federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2020. X X X X false false false false false false false false false MIRIAM SINGER President and CEO 0 326250 0 20000 0 31754 0 52500 0 2220 0 432724 0 0 LEOPOLDO F CORONADO SADA CHIEF ADMINISTRATIVE OFFICER 0 140000 0 3600 0 600 0 11248 0 11891 0 167339 0 0 FORM 990, PART I, LINE 1 CONTINUATION: OUR GOAL IS TO ASSIST OUR CLIENTS IN BECOMING AS INDEPENDENT AS POSSIBLE WHILE ENJOYING THE MANY BENEFITS GAINED FROM MAINTAINING INDEPENDENCE AND QUALITY OF LIFE IN THEIR OWN HOMES AND COMMUNITY. VISION: MASADA HOME CARE WILL BE RECOGNIZED AS THE LEADING PROVIDER OF INNOVATIVE SERVICES AND PROGRAMS THAT ADDRESS EXISTING AND EMERGING SOCIAL SERVICE NEEDS. FORM 990, PART VI, SECTION A, LINE 3: EXECUTIVE MANAGEMENT FUNCTIONS OF THE ORGANIZATION ARE PERFORMED BY THE JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA, INC., A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY AT BOARD OF DIRECTORS' MEETINGS, AND SIGNED ANNUALLY AND UPON APPOINTMENT OF AN OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A: THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY COMPENSATION COMMITTEE, FORMS 990 OF OTHER ORGANIZATION'S, COMPENSATION SURVEY OR STUDY, AND IS SUBJECT TO APPROVAL BY THE BOARD. 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. JEWISH COMMUNITY SERVICES OF SOUTH FL 12000 Biscayne Blvd Suite 303 MIAMI FL 33181 590637867 SVC PROVIDER FL 501(C)(3) 7 NA false false false false true true false false false false false false true true true false false false false