2022-02-28T06:33:41-06:00 2021-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2020-07-01 591051096 GUARDIAN CARE INC GUAR 4072955371 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 ALZO J REDDICK PHD PRESIDENT 4072955371 2022-02-28 1 ALZO REDDICK PHD 999009999 YASMIN CHEHAYEB CPA P02428781 4077405400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ALZO J REDDICK PHD 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 11441295 0 X N/A X 1968 FL TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED. X 4 4 268 4 0 0 1663164 2731581 11679166 8707534 3115 2180 7755 0 13353200 11441295 0 0 0 0 6809069 5546710 0 0 0 6096323 5313923 12905392 10860633 447808 580662 22110080 22625292 15385582 16731246 6724498 5894046 TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS. 0 0 8983401 8707534 THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 99-BED SKILLED NURSING FACILITY. 8983401 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 1 1 1 0 0 0 1 6 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELOISE ABRAHAMS 4072955371 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 ELOISE ABRAHAMS EXECUTIVE DIRECTOR 40.00 0.00 X 135622 0 24005 ALZO J REDDICK PHD CHAIRPERSON 5.00 0.00 X X 0 0 0 INEZ LONG TREASURER 1.00 0.00 X X 0 0 0 GEORGE PETE VOGT SECRETARY 1.00 0.00 X X 0 0 0 JIM RICKS BOARD MEMBER 1.00 0.00 X 0 0 0 135622 0 24005 1 0 1 0 SYNERGY HEALTHCARE SERVICES 1835 MIAMI GARDENS DRIVE MIAMI FL 33179 MANAGEMENT SERVICES 1309422 AEGIS THERAPIES INC 2601 NETWORK BLVD STE 102 FRISCO TX 75034 THERAPY SERVICES 501870 ENCORE REHABILITATION SERVICES 33533 WEST 12 MILE ROAD SUITE 290 FARMINGTON HILLS MI 48331 THERAPY SERVICES 428278 PHARMERICA 3690 NW 53RD STREET FORT LAUDERDALE FL 33309 PHARMACY SERVICES 208771 SYNTRICITY NETWORKS LLC 509 S CHICKASAW TRAIL 292 ORLANDO FL 32825 IT SERVICES 159668 5 2718000 13581 2731581 NET RESIDENT SERVICE REVENUE 623000 8701305 8701305 OTHER RESIDENT SERVICE REVENUE 623000 6229 6229 8707534 2180 2180 11441295 8707534 0 2180 X 176199 176199 4391403 4098630 292773 170165 154782 15383 447281 406847 40434 361662 325761 35901 719297 179041 540256 71544 71544 79909 79909 1283758 967005 316753 5811 3973 1838 27866 27866 1200 1200 858961 854593 4368 1354 1354 75977 73299 2678 147975 138980 8995 438059 400719 37340 SUPPLIES AND EQUIPMENT 614856 560817 54039 PROVIDER TAX 531359 531359 FOOD AND BEVERAGE SUPPL 269369 266854 2515 MISCELLANEOUS 161921 161921 24707 19541 5166 10860633 8983401 1877232 0 2338566 152212 1285007 784457 1105946 37801 22631 138293 373194 19665985 213152 17743999 19452833 17463 11465 956593 98906 216006 22110080 22625292 3594107 2844337 13168 10462286 12105077 1329189 1768664 15385582 16731246 X 6724498 5894046 6724498 5894046 22110080 22625292 X 580662 5997 -1417111 X X 0 1 X 1 0 X 24610 27539 7816 1663164 2731581 4454710 11989547 12493854 12710086 11679166 8708134 57580787 12014157 12521393 12717902 13342330 11439715 62035497 0 0 0 62035497 3230 2119 4124 3115 2180 14768 3230 2119 4124 3115 2180 14768 21183 10101 19507 7755 58546 12038570 12533613 12741533 13353200 11441895 62108811 0.99880 0.99780 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 392150 392150 18405915 38944 18366971 867920 174208 693712 19452833 THIRD-PARTY SETTLEMENTS 625210 DUE TO AFFILIATES 1143454 1768664 X 11447292 5997 5997 11441295 0 11441295 10860633 0 10860633 0 10860633 PART IV, LINE 2B: THE ORGANIZATION PROVIDES A CASH MANAGEMENT SERVICE TO ITS SKILLED NURSING RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESIDENT TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $13,000 FOR THE YEAR ENDED JUNE 30, 2021. PART X, LINE 2: GUARDIAN CARE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"); GC DEVELOPMENT IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND, THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE EXPENSE X X 0 0 0 0 0 0 0 0 0 ELOISE ABRAHAMS EXECUTIVE DIRECTOR 133398 0 2224 0 0 0 18000 0 6005 0 159627 0 0 0 NET ASSETS OF LLCS 2020-12-14 1150442 BOOK VALUE 592316914 GUARDIAN CARE FOUNDATION INC 2500 W CHURCH ST ORLANDO FL 32805 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: DR. ALZO REDDICK, INEZ LONG, PETE VOGT, AND JIM RICKS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: GUARDIAN CARE, INC. AND GUARDIAN CARE FOUNDATION, INC. SHARE THEIR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 SYNERGY HEALTHCARE SERVICE, LLC PROVIDES MANAGEMENT SERVICES TO GUARDIAN CARE, INC. THROUGH A BOARD-APPROVED CONTRACT. FORM 990, PART VI, SECTION A, LINE 4 IN DECEMBER 2020, THE FILING ORGANIZATION TRANSFERRED MEMBERSHIP OF THREE OF ITS SOLELY OWNED LIMITED LIABILITY COMPANIES TO A RELATED TAX-EXEMPT ORGANIZATION: - FBC BUILDING, LLC - GUARDIAN DAY HEALTHCARE FOR SENIORS, LLC - GUARDIAN CARE REAL ESTATE HOLDING, LLC FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR AND MANAGEMENT COMPANY CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE RETURN, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST MUST BE ANNOUNCED ON THE RECORD FOR THE MINUTES AT A BOARD MEETING. THOSE WHO HAVE A POTENTIAL CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING AND THE RECORDER OF THE MEETING MINUTES SHALL DOCUMENT THE DISCLOSURE IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE TOP MANAGEMENT OFFICIALS. ALL INDIVIDUALS ARE INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENTS BEING CONSIDERED. THE BOARD UTILIZES COMPARABILITY SURVEYS PROVIDED BY THE HUMAN RESOURCES DEPARTMENT. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED AND FILED IN THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 234,943. MANAGEMENT AND GENERAL EXPENSES 316,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,696. PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 732,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 732,062. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -1,417,111. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. GUARDIAN CARE REAL ESTATE HOLDING LLC (ENDING 122020) 2500 W CHURCH STREET ORLANDO FL 32805 812898437 HOLDING COMPANY FL 0 0 GUARDIAN CARE FOUNDATION INC GUARDIAN DAY HEALTHCARE FOR SENIORS LLC (ENDING 122020) 2500 W CHURCH STREET ORLANDO FL 32805 825245819 HEALTHCARE SERVICES FL 0 0 GUARDIAN CARE FOUNDATION INC FBC BUILDING LLC (ENDING 122020) 2500 W CHURCH STREET ORLANDO FL 32805 472523902 PROPERTY COMPANY FL 0 0 GUARDIAN CARE FOUNDATION INC GUARDIAN CARE DEVELOPMENT LLC 350 SOUTH JOHN YOUNG PARKWAY ORLANDO FL 32805 812697704 HEALTHCARE SERVICES FL 60 19168414 GUARDIAN CARE INC GUARDIAN CARE FOUNDATION INC 2500 W CHURCH ST ORLANDO FL 32805 592316914 SUPPORT RESIDENTS AND PROGRAMS OF GUARDIAN CARE, INC. FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0