GUARDIAN CARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GUARDIAN CARE INC (EIN 59-1051096)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-02-19
IRS object ID: 202040509349300014
Schema version: 2018v3.1
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 D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-19T09:54:42-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593070669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MSL PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 S ORANGE AVENUE SUITE 600	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591051096	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUARDIAN CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GUAR	BusinessNameControlTxt
Phone	4072955371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 WEST CHURCH STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32805	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALZO J REDDICK PHD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4072955371	PhoneNum
Signature	2020-02-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NORMAN B NEAL CPA	PreparerPersonNm
PTIN	P00071411	PTIN
Phone	4077405400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.178.77.115	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-19	IPDt
IP Tm	09:49:34	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	419A255C130E70E2F42600AF3D165664F3124156	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALZO J REDDICK PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 WEST CHURCH STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32805	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,741,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HOUSING AND CARE TO THE ELDERLY THROUGH APARTMENT HOMES AND A SKILLED NURSING FACILITY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	338	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,539	PYContributionsGrantsAmt
CY Contributions Grants	$7,816	CYContributionsGrantsAmt
PY Program Service Revenue	$12,493,854	PYProgramServiceRevenueAmt
CY Program Service Revenue	$12,710,086	CYProgramServiceRevenueAmt
PY Investment Income	$2,169	PYInvestmentIncomeAmt
CY Investment Income	$4,124	CYInvestmentIncomeAmt
PY Other Revenue	-$103,989	PYOtherRevenueAmt
CY Other Revenue	$19,507	CYOtherRevenueAmt
PY Total Revenue	$12,419,573	PYTotalRevenueAmt
CY Total Revenue	$12,741,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,358,180	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,664,531	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,799,417	PYOtherExpensesAmt
CY Other Expenses	$5,840,277	CYOtherExpensesAmt
PY Total Expenses	$12,157,597	PYTotalExpensesAmt
CY Total Expenses	$12,504,808	CYTotalExpensesAmt
PY Revenues Less Expenses	$261,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$236,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,700,240	TotalAssetsBOYAmt
Total Assets EOY	$10,423,780	TotalAssetsEOYAmt
Total Liabilities BOY	$1,657,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,142,348	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,043,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,281,432	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,278,503	ExpenseAmt
Revenue	$12,729,593	RevenueAmt
Desc	THE ORGANIZATION PROVIDES SHELTER AND SERVICES TO ELDERLY RESIDENTS, THROUGH A 120-BED SKILLED NURSING FACILITY.	Desc
Total Program Service Expenses	$10,278,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	338	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELOISE ABRAHAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4072955371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 WEST CHURCH STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32805	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALZO J REDDICK PHD
CHAIRPERSON/PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
INEZ LONG
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE PETE VOGT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAISY W LYNUM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM RICKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELOISE ABRAHAMS
ADMINISTRATOR	40.00		Yes (X)	$138,093	$0	$13,172

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,093	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,172	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ENCORE REHABILITATION SERVICES
33533 WEST 12 MILE ROAD SUITE 290	FARMINGTON HILLS	MI	48331	THERAPY SERVICES	$829,923
SYNERGY HEALTHCARE SERVICES
1835 MIAMI GARDENS DRIVE	MIAMI	FL	33179	MANAGEMENT COMPANY	$589,554
MEDLINE INDUSTRIES INC
THREE LAKES DRIVE	NORTHFIELD	IL	60093	NURSING SUPPLIES	$272,111
RL BURNS INCMCCREE GENERAL CONTRACTOR
1203 W GORE STREET	ORLANDO	FL	32805	CONSTRUCTION	$247,382
PHARMERICA
3690 NW 53RD STREET	FORT LAUDERDALE	FL	33309	PHARMACY	$236,870

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,816	AllOtherContributionsAmt
Total Contributions	$7,816	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET RESIDENT SERVICE REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$12,710,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,710,086	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$12,710,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,124	TotalRevenueColumnAmt
Exclusion	$4,124	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,507	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,507	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,507	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,741,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,729,593	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,124	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,266	TotalAmt
Program Services	$151,266	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,310,973	TotalAmt
Program Services	$5,181,595	ProgramServicesAmt
Management And General	$129,378	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$199,369	TotalAmt
Program Services	$194,664	ProgramServicesAmt
Management And General	$4,705	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$597,192	TotalAmt
Program Services	$583,174	ProgramServicesAmt
Management And General	$14,018	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$405,731	TotalAmt
Program Services	$396,571	ProgramServicesAmt
Management And General	$9,160	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$784,272	TotalAmt
Program Services	$194,718	ProgramServicesAmt
Management And General	$589,554	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,735	TotalAmt
Management And General	$43,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,670	TotalAmt
Management And General	$52,670	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,315,228	TotalAmt
Program Services	$1,220,624	ProgramServicesAmt
Management And General	$94,604	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,917	TotalAmt
Program Services	$6,964	ProgramServicesAmt
Management And General	$15,953	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,140	TotalAmt
Program Services	$657	ProgramServicesAmt
Management And General	$34,483	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$157,225	TotalAmt
Program Services	$1,200	ProgramServicesAmt
Management And General	$156,025	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$497,486	TotalAmt
Program Services	$491,691	ProgramServicesAmt
Management And General	$5,795	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,615	TotalAmt
Program Services	$2,375	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,690	TotalAmt
Program Services	$40,690	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$523,726	TotalAmt
Program Services	$478,483	ProgramServicesAmt
Management And General	$45,243	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$258,270	TotalAmt
Program Services	$235,568	ProgramServicesAmt
Management And General	$22,702	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
PROVIDER TAX	$917,654	$917,654
SUPPLIES AND EQUIPMENT	$681,834	$60,940	$620,894
FOOD AND BEVERAGE SUPPL	$341,040	$8,113	$332,927
PATIENT EXPENSES	$42,715		$42,715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,060	TotalAmt
Program Services	$101,727	ProgramServicesAmt
Management And General	$20,333	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,504,808	TotalAmt
Program Services	$10,278,503	ProgramServicesAmt
Management And General	$2,226,305	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,308,895	BOYAmt
EOY	$2,883,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,032,865	BOYAmt
EOY	$1,209,481	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,925	BOYAmt
EOY	$21,298	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$94,633	BOYAmt
EOY	$124,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,270,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,892,713	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,571,599	BOYAmt
EOY	$5,378,268	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,614	BOYAmt
EOY	$16,207	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$376,925	BOYAmt
EOY	$512,017	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$279,784	BOYAmt
EOY	$277,733	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,700,240	BOYAmt
EOY	$10,423,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,142,773	BOYAmt
EOY	$1,633,987	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$2,480,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,353	BOYAmt
EOY	$27,554	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,657,126	BOYAmt
EOY	$4,142,348	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,043,114	BOYAmt
EOY	$6,281,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,043,114	BOYAmt
EOY	$6,281,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,700,240	BOYAmt
EOY	$10,423,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$236,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,593	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,539	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,816	CurrentTaxYearAmt
Total	$161,320	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,109,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,128,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,989,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,493,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,710,086	CurrentTaxYearAmt
Total	$61,431,587	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,157,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,182,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,014,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,521,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,717,902	CurrentTaxYearAmt
Total	$61,592,907	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$61,592,907	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,124	CurrentTaxYearAmt
Total	$15,005	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,137	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,124	CurrentTaxYearAmt
Total	$15,005	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,507	CurrentTaxYearAmt
Total	$190,652	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,235,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,249,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,038,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,533,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,741,533	CurrentTaxYearAmt
Total	$61,798,564	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99670	PublicSupportCY509Pct
Public Support PY509	0.99650	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$28,727	BeginningBalanceAmt
Additions During Year	$11,159	AdditionsDuringYearAmt
Ending Balance	$39,886	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$478,701	OtherCostOrOtherBasisAmt
Book Value	$478,701	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,665,467	OtherCostOrOtherBasisAmt
Depreciation	$5,979,269	DepreciationAmt
Book Value	$1,686,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,232,180	OtherCostOrOtherBasisAmt
Depreciation	$1,913,444	DepreciationAmt
Book Value	$318,736	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,894,633	OtherCostOrOtherBasisAmt
Book Value	$2,894,633	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,378,268	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	THIRD-PARTY SETTLEMENTS	Desc
Amt	$27,554	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,554	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,743,126	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,593	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,593	RevenueNotReportedAmt
Revenue Subtotal	$12,741,533	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,741,533	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,504,808	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,504,808	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,504,808	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 1B:

GUARDIAN 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. GUARDIAN HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. THESE RESIDENT TRUST FUNDS TOTALED APPROXIMATELY $40,000 AND $29,000 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

MANAGEMENT FEE EXPENSE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELOISE ABRAHAMS	PersonNm
Title	ADMINISTRATOR	TitleTxt
Base Compensation Filing Org	$130,093	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$8,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,040	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,132	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,265	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	FITZ LONG	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FITZ LONG IS THE SPOUSE OF BOARD MEMBER AND TREASURER, INEZ LONG	RelationshipDescriptionTxt
Transaction	$20,000	TransactionAmt
Transaction	GENERAL CONTRACTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 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 1,162,634. MANAGEMENT AND GENERAL EXPENSES 94,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,257,238. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 21,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,250. X-RAY AND LAB FEES: PROGRAM SERVICE EXPENSES 36,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,740.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MAGRUDER APARTMENTS LLC
2500 W CHURCH STREET	ORLANDO	FL	32805	465468783	INDEPENDENT LIVING APARTMENTS	FL	$0	$0	GUARDIAN CARE INC
FBC BUILDING LLC
2511 W CHURCH STREET	ORLANDO	FL	32805	591051096	MEDICAL OFFICE SPACE	FL	$0	$448,804	GUARDIAN CARE INC
GUARDIAN CARE REAL ESTATE HOLDING LLC
2500 W CHURCH STREET	ORLANDO	FL	32805	812898437	REAL ESTATE HOLDING	FL	$16,428	$3,756,384	GUARDIAN CARE INC
GUARDIAN DAY HEALTHCARE FOR SENIORS LLC
2500 W CHURCH STREET	ORLANDO	FL	32805	591051096	ADULT DAY HEALTHCARE	FL	$0	$8,215	GUARDIAN CARE INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUARDIAN CARE FUNDS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 W CHURCH ST	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32805	ZIPCd

Field	Value	IRS element (for citing)
EIN	592316914	EIN
Primary Activities	SUPPORT RESIDENTS AND PROGRAMS OF GUARDIAN CARE, INC.	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUARDIAN CARE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd